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.) |
11/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 248,436 | 07/03/2022 | XVFC/2021-22/P/74 | Expenditures | 81,980 | |||||||
17/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 248,436 | 07/03/2022 | XVFC/2021-22/P/75 | Expenditures | 120,650 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 199,255 | 07/03/2022 | XVFC/2021-22/P/76 | Expenditures | 164,200 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 978,228 | 07/03/2022 | XVFC/2021-22/P/77 | Expenditures | 97,170 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 31,445 | 11/03/2022 | 5THSFC/2021-22/P/72 | Expenditures | 49,700 | |||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/73 | Expenditures | 114,610 | ||||||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/74 | Expenditures | 106,260 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/78 | Expenditures | 91,300 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/79 | Expenditures | 133,420 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/80 | Expenditures | 142,310 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/81 | Expenditures | 88,670 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/75 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/76 | Expenditures | 36,430 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/77 | Expenditures | 36,430 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/78 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/79 | Expenditures | 44,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:03 AM. |