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/15 | Direct Receipts | 118,332 | 09/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 48,850 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 127,573 | 09/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 38,987 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 6,463 | 09/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 12,600 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/11 | Expenditures | 3,142 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 64,824 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 19,849 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 40,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:18 PM. |