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/4 | Reverse Receipt -PFMS | 2,057,851 | 27/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 765,414 | |||||||
31/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 701,257 | 27/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 103,202 | |||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 776,859 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 104,745 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 707,956 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 95,455 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/1 | Expenditures | 764,948 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/2 | Expenditures | 103,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:23:45 AM. |