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.) |
19/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 212,569 | 10/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 26,977 | 10/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 269,823.58 | |||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 2,354.14 | ||||||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 4,708.28 | ||||||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 114,112.69 | ||||||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 3,356.31 | ||||||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 109,044.24 | ||||||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 989.92 | ||||||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 1,979.84 | ||||||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2022 | FFC/2021-22/P/1 | Expenditures | 2,103 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/15 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 3,212 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 9,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:20 PM. |