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.) |
18/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 370,026 | 09/01/2022 | 5THSFC/2021-22/P/79 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 325,451 | 09/01/2022 | XVFC/2021-22/P/32 | Expenditures | 3,700 | |||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/90 | Expenditures | 248,640 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 248,640 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/34 | Expenditures | 248,640 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/35 | Expenditures | 248,640 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/36 | Expenditures | 248,640 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/37 | Expenditures | 248,640 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:49 PM. |