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.) |
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 602,550 | 13/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 39,005 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 40,550 | 13/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 39,005 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 67,877 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 39,005 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 39,005 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/34 | Expenditures | 63,012 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/35 | Expenditures | 90,094 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/36 | Expenditures | 102,996 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/37 | Expenditures | 110,036 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/38 | Expenditures | 102,996 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/39 | Expenditures | 133,356 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 106,234 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 102,394 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 101,100 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/40 | Expenditures | 9,728 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/41 | Expenditures | 22,908 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 43,046 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 31,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:33 AM. |