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.) |
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 220,179 | 05/01/2022 | XVFC/2021-22/P/30 | Expenditures | 33,000 | |||||||
26/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 83,877 | 13/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 15,700 | |||||||
26/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 83,877 | 13/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 64,300 | |||||||
26/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 83,877 | 13/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 1,635 | |||||||
26/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 83,877 | 13/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 4,896 | |||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/31 | Expenditures | 21,233 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 33,768 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/52 | Expenditures | 31,776 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/53 | Expenditures | 36,166 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/54 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/55 | Expenditures | 58,453 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/56 | Expenditures | 36,035 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/57 | Expenditures | 40,412 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/58 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/59 | Expenditures | 49,554 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/33 | Expenditures | 32,661 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/34 | Expenditures | 85,455 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/35 | Expenditures | 5,187 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/36 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/37 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/60 | Expenditures | 26,955 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/61 | Expenditures | 83,591 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/62 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/63 | Expenditures | 30,841 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/64 | Expenditures | 26,747 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/65 | Expenditures | 89,302 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/66 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/67 | Expenditures | 30,468 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/40 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/41 | Expenditures | 15,096 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/42 | Expenditures | 20,808 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/43 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/44 | Expenditures | 17,952 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/45 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/46 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/47 | Expenditures | 9,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:51 PM. |