Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 179,936 | 03/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 35,910 | |||||||
22/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 602,008 | 11/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 106,046 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/3 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 89,208 | ||||||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 62,904 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/4 | Expenditures | 105,934 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/5 | Expenditures | 32,072 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/6 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 19,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:37 PM. |