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 | 2,814,426 | 30/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 2,479 | |||||||
30/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 3,000,000 | 30/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 158,970 | |||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/12 | Expenditures | 462,052 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/13 | Expenditures | 302,378 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/14 | Expenditures | 181,070 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/15 | Expenditures | 148,300 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/16 | Expenditures | 396,672 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/17 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/18 | Expenditures | 162,880 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 347,644 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 23,034 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 102,180 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 95,188 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 7,523 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 560,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:07:25 AM. |