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.) |
20/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 227,777 | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 28,560 | |||||||
23/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 86,771 | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 19,623 | |||||||
23/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 86,771 | 09/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
23/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 86,771 | 09/01/2022 | XVFC/2021-22/P/22 | Expenditures | 5,695 | |||||||
23/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 86,771 | 19/01/2022 | XVFC/2021-22/P/23 | Expenditures | 5,695 | |||||||
23/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 86,771 | 23/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 59,756 | |||||||
23/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 86,771 | 29/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 217,466 | |||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:28 AM. |