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.) |
08/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 104,927 | 08/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 118,000 | |||||||
08/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 104,927 | 08/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 315,890 | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 91,436 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 413,156 | 08/03/2022 | XVFC/2021-22/P/31 | Expenditures | 2,200 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 12,991 | 08/03/2022 | XVFC/2021-22/P/32 | Expenditures | 30,020 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/33 | Expenditures | 42,597 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/34 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:47 PM. |