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/5 | Reverse Receipt -PFMS | 157,405 | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 55,932 | |||||||
28/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,000 | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 29,820 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 39,231 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/13 | Expenditures | 119,450 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/3 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/4 | Expenditures | 11,265 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/5 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 11,265 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 41,553 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 44,730 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:03 PM. |