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.) |
16/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,948,372 | 01/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 164,891 | |||||||
25/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 33,427 | 01/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 18,861 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/26 | Expenditures | 665,191 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/27 | Expenditures | 76,223 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/28 | Expenditures | 305,106 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/29 | Expenditures | 34,948 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/30 | Expenditures | 205,381 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/31 | Expenditures | 23,527 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/32 | Expenditures | 636,786 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/33 | Expenditures | 72,903 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/34 | Expenditures | 628,436 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/35 | Expenditures | 71,874 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/36 | Expenditures | 332,862 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/37 | Expenditures | 37,501 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/38 | Expenditures | 643,229 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/39 | Expenditures | 73,582 | ||||||||||
Direct Receipts | 16/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 325,804 | ||||||||||
Direct Receipts | 16/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 36,706 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 33,427 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/40 | Expenditures | 274,241 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/41 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/42 | Expenditures | 768,957 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/43 | Expenditures | 87,819 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/44 | Expenditures | 106,552 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/45 | Expenditures | 12,205 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/46 | Expenditures | 261,580 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/47 | Expenditures | 29,851 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/48 | Expenditures | 231,447 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/49 | Expenditures | 26,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:28:24 PM. |