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.) |
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 154,220 | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 68,000 | |||||||
31/01/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 544,858 | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 68,000 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 31/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 99,689 | ||||||||||
Direct Receipts | 31/01/2022 | 4THSFC/2021-22/P/3 | Expenditures | 99,532 | ||||||||||
Direct Receipts | 31/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 105,138 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 98,978 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 74,402 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 71,190 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/13 | Expenditures | 57,674 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 90,675 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 82,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:07 AM. |