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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 87,255 | |||||||
29/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 11/01/2022 | XVFC/2021-22/P/20 | Expenditures | 35,505 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/21 | Expenditures | 5,902 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/22 | Expenditures | 48,865 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 147,554 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 96,206 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/10 | Expenditures | 20,908 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/24 | Expenditures | 59,442 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 119,446 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/26 | Expenditures | 98,389 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 197,284 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 48,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:41 AM. |