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 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,032 | 02/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,200 | |||||||
19/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 309,844 | 02/01/2022 | XVFC/2021-22/P/30 | Expenditures | 72,347 | |||||||
30/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 223,010.54 | 02/01/2022 | XVFC/2021-22/P/31 | Expenditures | 38,902 | |||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/32 | Expenditures | 65,355 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/33 | Expenditures | 55,578 | ||||||||||
Direct Receipts | 16/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 6,168 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 19,107 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 63,690 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/34 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/35 | Expenditures | 23,221 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/36 | Expenditures | 128,384 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/37 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/38 | Expenditures | 39,898 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/39 | Expenditures | 37,635 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/40 | Expenditures | 39,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:31 AM. |