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.) |
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 95,420 | 11/01/2022 | XVFC/2021-22/P/11 | Expenditures | 44,820 | |||||||
31/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,350 | 14/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 4,450 | |||||||
31/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 36,350 | 14/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 36,350 | 27/01/2022 | XVFC/2021-22/P/12 | Expenditures | 105,980 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 30,864 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 37,520 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 30,932 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/16 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 8,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:50 PM. |