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.) |
19/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 184,686 | 07/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | |||||||
30/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 62,936 | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 39,892 | |||||||
Direct Receipts | 09/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/20 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/21 | Expenditures | 30,839 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/22 | Expenditures | 141,827 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/24 | Expenditures | 128,084 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/25 | Expenditures | 2,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:37 PM. |