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.) |
17/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 251,711 | 05/01/2022 | XVFC/2021-22/P/12 | Expenditures | 235,604 | |||||||
27/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 8,717 | 16/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 2,448 | |||||||
27/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 95,889 | 16/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 2,448 | |||||||
Direct Receipts | 16/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 16/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 16/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 16/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 16/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/15 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/16 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/17 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/18 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/19 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/20 | Expenditures | 170,436 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:23:57 PM. |