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.) |
11/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 347,000 | 03/09/2021 | 5THSFC/2021-22/P/51 | Expenditures | 63,262 | |||||||
27/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 88,126 | 03/09/2021 | 5THSFC/2021-22/P/52 | Expenditures | 1,020 | |||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/53 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/54 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/55 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/56 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/57 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/58 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/59 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/60 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/61 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/62 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/63 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/64 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/36 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/37 | Expenditures | 48,019 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/39 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/40 | Expenditures | 612 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/41 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/42 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/43 | Expenditures | 119,208 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/44 | Expenditures | 47,151 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/45 | Expenditures | 45,326 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/49 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/50 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/51 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/52 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/53 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/54 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/55 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/56 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/57 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/58 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/59 | Expenditures | 110,693 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/60 | Expenditures | 46,853 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/61 | Expenditures | 27,726 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/63 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/65 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/66 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/67 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/68 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/69 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/70 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/71 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/72 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/73 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/74 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/65 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/75 | Expenditures | 10,072 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/76 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/66 | Expenditures | 17,409 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/67 | Expenditures | 14,773 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/77 | Expenditures | 48,624 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/78 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/79 | Expenditures | 50,588 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/80 | Expenditures | 30,965 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/81 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/82 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/83 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/84 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/85 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/86 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/87 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:55 PM. |