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/34 | Reverse Receipt -PFMS | 311,847 | 04/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 19,992 | |||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 260,000 | 25/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 41,907 | |||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 32,074 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 17,976 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 12,587 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 18,128 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 5,808 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/83 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/84 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/51 | Expenditures | 81,009 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/52 | Expenditures | 58,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:51 AM. |