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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 170,876 | 29/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
30/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 745,000 | 30/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 1,210 | |||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 15,742 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 82,514 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 159,341 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 33,790 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 58,221 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 88,262 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 46,184 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 9,201 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 7,993 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 13,413 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 9,201 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/10 | Expenditures | 64,687 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/11 | Expenditures | 149,796 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/12 | Expenditures | 22,490 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/13 | Expenditures | 135,835 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/14 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/15 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/16 | Expenditures | 146,821 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/17 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/18 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/7 | Expenditures | 187,467 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/8 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/9 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 79,816 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 99,090 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/21 | Expenditures | 89,503 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/23 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/24 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:45 AM. |