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.) |
03/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 2,553,330 | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 143,438 | |||||||
24/01/2022 | SSAOC/2021-22/R/146 | Direct Receipts | 7,500 | 19/01/2022 | XVFC/2021-22/P/12 | Expenditures | 279,780 | |||||||
24/01/2022 | SSAOC/2021-22/R/147 | Direct Receipts | 217,383 | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 193,032 | |||||||
24/01/2022 | SSAOC/2021-22/R/148 | Direct Receipts | 217,383 | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 290,002 | |||||||
24/01/2022 | SSAOC/2021-22/R/149 | Direct Receipts | 36,416 | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 177,223 | |||||||
24/01/2022 | SSAOC/2021-22/R/150 | Direct Receipts | 51,482 | 24/01/2022 | SSAOC/2021-22/P/150 | Expenditures | 7,500 | |||||||
24/01/2022 | SSAOC/2021-22/R/151 | Direct Receipts | 179,542 | 24/01/2022 | SSAOC/2021-22/P/151 | Expenditures | 217,383 | |||||||
24/01/2022 | SSAOC/2021-22/R/152 | Direct Receipts | 26,350 | 24/01/2022 | SSAOC/2021-22/P/153 | Expenditures | 36,416 | |||||||
24/01/2022 | SSAOC/2021-22/R/153 | Direct Receipts | 10,838 | 24/01/2022 | SSAOC/2021-22/P/154 | Expenditures | 51,482 | |||||||
Direct Receipts | 24/01/2022 | SSAOC/2021-22/P/155 | Expenditures | 179,542 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 384,866 | ||||||||||
Direct Receipts | 26/01/2022 | SSAOC/2021-22/P/156 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 26/01/2022 | SSAOC/2021-22/P/157 | Expenditures | 10,838 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/17 | Expenditures | 477,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:03:51 AM. |