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.) |
31/03/2022 | XVFC/2021-22/R/39 | Reverse Receipt -PFMS | 334,704 | 11/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 115,400 | |||||||
31/03/2022 | XVFC/2021-22/R/40 | Direct Receipts | 62,475 | 11/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 40,476 | |||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/33 | Expenditures | 35,448 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/34 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/36 | Expenditures | 18,136 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/37 | Expenditures | 29,422 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/38 | Expenditures | 39,677 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/39 | Expenditures | 22,268 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/40 | Expenditures | 11,736 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/41 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 49,325 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 60,108 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/43 | Expenditures | 11,781 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 37,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:06 AM. |