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/16 | Direct Receipts | 211,086 | 07/03/2022 | ASV/2021-22/P/1 | Expenditures | 193,725 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 2,638.87 | 08/03/2022 | ASV/2021-22/P/2 | Expenditures | 236,545 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 306,347 | 09/03/2022 | ASV/2021-22/P/3 | Expenditures | 49,140 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 20,722 | 16/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 2,042 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,042 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 3,063 | ||||||||||
Direct Receipts | 30/03/2022 | ASV/2021-22/P/4 | Expenditures | 465,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:16:37 AM. |