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 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 209,961 | 07/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 10,500 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 8,830 | 15/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 48,141 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 46,481 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 37,052 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/44 | Expenditures | 49,320 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/45 | Expenditures | 49,801 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/46 | Expenditures | 41,501 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/47 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 8,137.76 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 4,616.76 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 32,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:21 AM. |