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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 108,867 | 03/01/2022 | 4THSFC/2021-22/P/13 | Expenditures | 2,000 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 04/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 659 | |||||||
Direct Receipts | 04/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 31,690 | ||||||||||
Direct Receipts | 04/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 1,089 | ||||||||||
Direct Receipts | 05/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 19,464 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 64,539 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 26,598 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 26,598 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 26,598 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/11 | Expenditures | 84,904 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/12 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:51 AM. |