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.) |
16/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,177,904 | 09/01/2022 | XVFC/2021-22/P/107 | Expenditures | 79,861 | |||||||
31/01/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 401,606 | 09/01/2022 | XVFC/2021-22/P/108 | Expenditures | 136,257 | |||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/109 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/110 | Expenditures | 37,944 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/111 | Expenditures | 23,815 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/112 | Expenditures | 24,551 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/113 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/114 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/115 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/116 | Expenditures | 157,017 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/117 | Expenditures | 86,338 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/118 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/119 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/129 | Expenditures | 86,549 | ||||||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/130 | Expenditures | 1,082 | ||||||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/131 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/132 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/120 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 15/01/2022 | 5THSFC/2021-22/P/133 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 15/01/2022 | 5THSFC/2021-22/P/134 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 15/01/2022 | 5THSFC/2021-22/P/135 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 15/01/2022 | 5THSFC/2021-22/P/136 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/121 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:23:20 AM. |