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.) |
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 252,717 | 09/01/2022 | XVFC/2021-22/P/58 | Expenditures | 1,968 | |||||||
21/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 272,265 | 09/01/2022 | XVFC/2021-22/P/59 | Expenditures | 1,968 | |||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/60 | Expenditures | 1,968 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/80 | Expenditures | 23,256 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/81 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/82 | Expenditures | 380 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/83 | Expenditures | 22,937 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/84 | Expenditures | 20,895 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/85 | Expenditures | 57,986 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/86 | Expenditures | 26,222 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/87 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/61 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/62 | Expenditures | 9,011 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/63 | Expenditures | 7,479 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/64 | Expenditures | 23,399 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/65 | Expenditures | 10,002 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/66 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/67 | Expenditures | 3,261 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/68 | Expenditures | 3,344 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/69 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/70 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/71 | Expenditures | 6,628 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/72 | Expenditures | 8,032 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/73 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/74 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/75 | Expenditures | 2,877 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/76 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/77 | Expenditures | 1,266 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/78 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/80 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/81 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/82 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/83 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/84 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/85 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/86 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/89 | Expenditures | 3,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:07 AM. |