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/4 | Reverse Receipt -PFMS | 473,677 | 20/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 102,450 | 21/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 93,526 | |||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 9,084 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 58,600 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/34 | Expenditures | 68,754 | ||||||||||
Direct Receipts | 24/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 12,237 | ||||||||||
Direct Receipts | 24/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 6,576 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 44,913 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 18,995 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 8,139 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 32,533 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/35 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/36 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/37 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/38 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/39 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 145,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:56:39 PM. |