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.) |
12/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 104,869 | 09/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,621.72 | |||||||
31/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 90,123 | 09/01/2022 | XVFC/2021-22/P/15 | Expenditures | 8,160 | |||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/16 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/17 | Expenditures | 82,220 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/19 | Expenditures | 25,876 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/20 | Expenditures | 28,234 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 56,289 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,024 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/21 | Expenditures | 56,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:57:46 PM. |