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.) |
17/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 148,668 | 16/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 18,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 50,662 | 16/01/2022 | XVFC/2021-22/P/10 | Expenditures | 19,888 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 16,875 | 16/01/2022 | XVFC/2021-22/P/11 | Expenditures | 24,077 | |||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/12 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/13 | Expenditures | 24,351 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/14 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/15 | Expenditures | 24,007 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/16 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/17 | Expenditures | 24,321 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/18 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/19 | Expenditures | 24,007 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/2 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/20 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/21 | Expenditures | 24,057 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/22 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/23 | Expenditures | 24,361 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/24 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/25 | Expenditures | 24,371 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/3 | Expenditures | 24,381 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/4 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/5 | Expenditures | 24,391 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/6 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/7 | Expenditures | 24,341 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/8 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/9 | Expenditures | 24,361 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 75,380 | ||||||||||
Direct Receipts | 30/01/2022 | 4THSFC/2021-22/P/6 | Expenditures | 874 | ||||||||||
Direct Receipts | 30/01/2022 | 4THSFC/2021-22/P/7 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 30/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 9,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:37 PM. |