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.) |
11/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 223,451 | 05/03/2022 | XVFC/2021-22/P/14 | Expenditures | 55,800 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 252,703 | 06/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 4,500 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 16,996 | 06/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 15,500 | |||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/17 | Expenditures | 184,655 | ||||||||||
Direct Receipts | 11/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 46,538 | ||||||||||
Direct Receipts | 11/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 143,910 | ||||||||||
Direct Receipts | 11/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 47,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:17 AM. |