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.) |
11/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 233,565 | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 25,548 | |||||||
28/01/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 79,593 | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 55,794 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 14,905 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 33,286 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 44,553 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/24 | Expenditures | 18,705 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/25 | Expenditures | 5,839 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/26 | Expenditures | 27,922 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/27 | Expenditures | 64,035 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/28 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 09/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/29 | Expenditures | 36,011 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/30 | Expenditures | 33,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:28:48 AM. |