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.) |
05/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 04/01/2022 | XVFC/2021-22/P/29 | Expenditures | 94,820 | |||||||
12/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 11/01/2022 | FFC/2021-22/P/21 | Expenditures | 46,941 | |||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/22 | Expenditures | 93,860 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/30 | Expenditures | 67,160 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/31 | Expenditures | 86,712 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/32 | Expenditures | 187,455 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/33 | Expenditures | 70,217 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/34 | Expenditures | 70,283 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/35 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 295,745 | ||||||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 70,264 | ||||||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 93,670 | ||||||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 70,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:39 PM. |