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.) |
10/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 164,083 | 08/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
24/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,682 | 09/01/2022 | XVFC/2021-22/P/16 | Expenditures | 22,325 | |||||||
24/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 11,006 | 09/01/2022 | XVFC/2021-22/P/17 | Expenditures | 24,743 | |||||||
24/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 62,507 | 09/01/2022 | XVFC/2021-22/P/18 | Expenditures | 8,300 | |||||||
24/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 62,507 | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 9,720 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 77,045 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/22 | Expenditures | 62,550 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 44,129 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/23 | Expenditures | 7,483 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/24 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/25 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/26 | Expenditures | 7,483 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:34:49 AM. |