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/8 | Reverse Receipt -PFMS | 329,726 | 07/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
26/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 112,361 | 24/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 49,739 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 51,197 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 3,297 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/21 | Expenditures | 75,939 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/22 | Expenditures | 182,818 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:17 AM. |