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.) |
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 559,146 | 10/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 25,025 | |||||||
30/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 24,041 | 10/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 43,296 | |||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 187,368 | ||||||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 79,660 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 51,382 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 107,300 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 108,881 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 110,018 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 102,238 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 106,773 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 235,310 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 477,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:37:36 AM. |