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.) |
14/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 229,625 | 03/03/2022 | XVFC/2021-22/P/28 | Expenditures | 110,783 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 255,711 | 03/03/2022 | XVFC/2021-22/P/29 | Expenditures | 15,100 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,037 | 14/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 118,700 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 501,334 | 15/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 31,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 53,359 | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 106,165 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/31 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 49,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:44 PM. |