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 | 466,071 | 19/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,754 | |||||||
21/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 118,366 | 19/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 99,304 | |||||||
21/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 118,366 | 19/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,194 | |||||||
21/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 118,366 | 19/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,575 | |||||||
21/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 118,366 | 19/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 98,710 | |||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,935 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 115,346 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 46,373 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,033 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 132,800 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 18,417 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 22,369 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 24,569 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 128,337 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 19,779 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 21,372 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/9 | Expenditures | 19,117 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 16,466 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 92,604 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 14,094 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/16 | Expenditures | 16,302 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 16,563 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/18 | Expenditures | 77,941 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/19 | Expenditures | 12,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:46 AM. |