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 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,126,930 | 12/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 12/03/2022 | 5THSFC/2021-22/P/69 | Expenditures | 6,600 | |||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/72 | Expenditures | 175,650 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/73 | Expenditures | 298,749 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/74 | Expenditures | 341,768 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/75 | Expenditures | 330,486 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/76 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/77 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/61 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:03:41 PM. |