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.) |
15/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 239,275 | 15/01/2022 | ASV/2021-22/P/1 | Expenditures | 298,695 | |||||||
30/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 81,538 | 15/01/2022 | ASV/2021-22/P/2 | Expenditures | 48,480 | |||||||
Direct Receipts | 16/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 13,155 | ||||||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/13 | Expenditures | 12,652 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/14 | Expenditures | 14,544 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 93,098 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 14,544 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:35 PM. |