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.) |
19/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 527,106 | 08/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 19,429 | |||||||
30/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 828,798 | 08/10/2021 | 5THSFC/2021-22/P/54 | Expenditures | 19,949 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 99,861 | 08/10/2021 | 5THSFC/2021-22/P/55 | Expenditures | 19,509 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/56 | Expenditures | 19,109 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/57 | Expenditures | 19,509 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/58 | Expenditures | 19,949 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/59 | Expenditures | 19,679 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/60 | Expenditures | 19,309 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/61 | Expenditures | 19,609 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/62 | Expenditures | 19,959 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 14,466 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/63 | Expenditures | 48,080 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 96,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:13 AM. |