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.) |
19/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 181,361 | 08/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 12,744 | |||||||
27/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 61,803 | 11/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 36,202 | |||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,281 | 15/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 60,000 | |||||||
Direct Receipts | 15/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/10 | Expenditures | 72,588 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/11 | Expenditures | 16,116 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/12 | Expenditures | 18,486 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/13 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/9 | Expenditures | 119,357 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/14 | Expenditures | 23,584 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/15 | Expenditures | 42,089 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/16 | Expenditures | 78,234 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/17 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/18 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 81,007 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 25,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:12 PM. |