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.) |
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 100,000 | 09/03/2022 | XVFC/2021-22/P/25 | Expenditures | 62,800 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 09/03/2022 | XVFC/2021-22/P/26 | Expenditures | 1,056 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 377,517 | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 73,396 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 97,650 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 525,426 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 1,339,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:38:31 AM. |