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.) |
02/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 96,902 | 02/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 63,852 | |||||||
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 220,448 | 02/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 41,479 | |||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 18,455 | 02/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 39,351 | |||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/21 | Expenditures | 52,450 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/22 | Expenditures | 22,608 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/23 | Expenditures | 39,266 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/24 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/25 | Expenditures | 98,923 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/26 | Expenditures | 7,908 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/27 | Expenditures | 12,663 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/28 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 04/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,713 | ||||||||||
Direct Receipts | 04/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 8,915 | ||||||||||
Direct Receipts | 04/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 9,371 | ||||||||||
Direct Receipts | 04/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 24,411 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/29 | Expenditures | 46,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:57 PM. |