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 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,989 | 02/09/2021 | XVFC/2021-22/P/12 | Expenditures | 18,701 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 260,375 | 02/09/2021 | XVFC/2021-22/P/13 | Expenditures | 25,019 | |||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 66,126 | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 18,701 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/15 | Expenditures | 24,944 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/16 | Expenditures | 18,701 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/17 | Expenditures | 25,019 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/18 | Expenditures | 18,701 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/19 | Expenditures | 24,869 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,939 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 58,282 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 58,657 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,115 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 52,038 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 56,471 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,392 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 18,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:03 PM. |