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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 960,734 | 06/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,884 | |||||||
27/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 243,993 | 06/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 93,411 | |||||||
Direct Receipts | 06/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 11,996 | ||||||||||
Direct Receipts | 06/09/2021 | 5THSFC/2021-22/P/32 | Expenditures | 55,612 | ||||||||||
Direct Receipts | 06/09/2021 | 5THSFC/2021-22/P/33 | Expenditures | 64,015 | ||||||||||
Direct Receipts | 06/09/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 06/09/2021 | 5THSFC/2021-22/P/35 | Expenditures | 35,216 | ||||||||||
Direct Receipts | 07/09/2021 | 5THSFC/2021-22/P/36 | Expenditures | 63,716 | ||||||||||
Direct Receipts | 07/09/2021 | 5THSFC/2021-22/P/37 | Expenditures | 76,640 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/38 | Expenditures | 58,531 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/39 | Expenditures | 6,114 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/40 | Expenditures | 22,886 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/41 | Expenditures | 64,643 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/42 | Expenditures | 85,779 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/43 | Expenditures | 3,179 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/44 | Expenditures | 45,128 | ||||||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/45 | Expenditures | 13,872 | ||||||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/46 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/47 | Expenditures | 7,509 | ||||||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/48 | Expenditures | 27,783 | ||||||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/49 | Expenditures | 111,434 | ||||||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/50 | Expenditures | 11,215 | ||||||||||
Direct Receipts | 19/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 29,316 | ||||||||||
Direct Receipts | 19/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 40,431 | ||||||||||
Direct Receipts | 19/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 1,326 | ||||||||||
Direct Receipts | 19/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,776 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/51 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/52 | Expenditures | 133,174 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/53 | Expenditures | 44,320 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/54 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/56 | Expenditures | 12,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:50 AM. |