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/5 | Reverse Receipt -PFMS | 167,689 | 21/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 189,578 | 26/01/2022 | XVFC/2021-22/P/9 | Expenditures | 79,600 | |||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 7,988 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 17,915 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 13,267 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 23,017 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 23,740 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 2,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:58:48 PM. |