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/4 | Reverse Receipt -PFMS | 372,526 | 06/01/2022 | HY/2021-22/P/40 | Expenditures | 2,000 | |||||||
06/01/2022 | HY/2021-22/R/36 | Direct Receipts | 2,000 | 27/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 47,395 | |||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 226,862 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 32,141 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/3 | Expenditures | 92,799 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/4 | Expenditures | 93,381 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 35,155 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/25 | Expenditures | 139,073 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/26 | Expenditures | 42,484 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/27 | Expenditures | 41,462 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/28 | Expenditures | 32,737 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/29 | Expenditures | 42,661 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/30 | Expenditures | 33,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:31 PM. |