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.) |
22/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 4,369,848 | 03/03/2022 | XVFC/2021-22/P/30 | Expenditures | 948,095 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 3,651 | 08/03/2022 | SFCG/2021-22/P/154 | Expenditures | 825 | |||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/155 | Expenditures | 2,271 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/156 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/157 | Expenditures | 1,980,000 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/158 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/159 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/160 | Expenditures | 2,283 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/161 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/31 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/32 | Expenditures | 925,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/162 | Expenditures | 11,204 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/163 | Expenditures | 1,272,405 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/34 | Expenditures | 1,500,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/35 | Expenditures | 1,496,026 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/36 | Expenditures | 497,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:02:58 AM. |