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.) |
13/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 237,998 | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 3,886 | |||||||
19/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 155,446 | 13/01/2022 | 4THSFC/2021-22/P/3 | Expenditures | 4,000 | |||||||
23/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 23,814 | 13/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 8,772 | |||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 81,242 | ||||||||||
Direct Receipts | 13/01/2022 | RGSA/2021-22/P/3 | Expenditures | 152,920 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 60,118 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 114,772 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 106,197 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/10 | Expenditures | 122,265 | ||||||||||
Direct Receipts | 23/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 52,316 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 23,814 | ||||||||||
Direct Receipts | 23/01/2022 | RGSA/2021-22/P/4 | Expenditures | 15,092 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/11 | Expenditures | 36,181 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/12 | Expenditures | 122,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:52 PM. |