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 | 372,526 | 20/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 189,432 | |||||||
19/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,017,540 | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 47,410 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 284,611 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 142,124 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 149,118 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 94,767 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 94,771 | ||||||||||
Direct Receipts | 25/01/2022 | FFC/2021-22/P/12 | Expenditures | 142,115 | ||||||||||
Direct Receipts | 25/01/2022 | FFC/2021-22/P/13 | Expenditures | 85,212 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/13 | Expenditures | 235,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:38:45 PM. |