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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 307,760 | 01/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,989 | |||||||
29/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 73,255 | 03/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 47,323 | |||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 42,110 | ||||||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 26,688 | ||||||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/2 | Expenditures | 176,703 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 53,890 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 18,190 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 47,056 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 85,859 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 366,698 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,726 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 31,506 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 252,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:49 AM. |