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.) |
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 175,865 | 13/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
15/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 66,995 | 18/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 26,559 | |||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 44,751 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 24,684 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 26,559 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 44,751 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 24,684 | ||||||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 9,033 | ||||||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 75,751 | ||||||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 75,751 | ||||||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 8,991 | ||||||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 45,028 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 45,028 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 45,028 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 44,240 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 47,280 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 47,280 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 46,401 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 47,280 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 34,448 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 32,628 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:23 PM. |