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.) |
01/12/2021 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 1,422,314 | 01/12/2021 | 3SFC/2021-22/P/55 | Expenditures | 311,429 | |||||||
01/12/2021 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 1,010,171 | 01/12/2021 | 3SFC/2021-22/P/56 | Expenditures | 9,300 | |||||||
17/12/2021 | 3SFC/2021-22/R/26 | Direct Receipts | 794,172 | 01/12/2021 | 3SFC/2021-22/P/57 | Expenditures | 70,500 | |||||||
17/12/2021 | 3SFC/2021-22/R/27 | Direct Receipts | 11,128 | 01/12/2021 | 3SFC/2021-22/P/58 | Expenditures | 714,300 | |||||||
17/12/2021 | 3SFC/2021-22/R/28 | Direct Receipts | 311,429 | 01/12/2021 | 3SFC/2021-22/P/59 | Expenditures | 1,507 | |||||||
17/12/2021 | 3SFC/2021-22/R/29 | Direct Receipts | 9,000 | 17/12/2021 | 3SFC/2021-22/P/60 | Expenditures | 794,172 | |||||||
17/12/2021 | 3SFC/2021-22/R/30 | Direct Receipts | 714,300 | 17/12/2021 | 3SFC/2021-22/P/61 | Expenditures | 11,128 | |||||||
Direct Receipts | 17/12/2021 | 3SFC/2021-22/P/62 | Expenditures | 311,429 | ||||||||||
Direct Receipts | 17/12/2021 | 3SFC/2021-22/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/12/2021 | 3SFC/2021-22/P/64 | Expenditures | 714,300 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:49 AM. |