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/5 | Direct Receipts | 2,162 | 09/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 111,128 | 09/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 1,199 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 4,909 | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 50,481 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/11 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 40,037 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 24,219 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 43,119 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 185,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:03 PM. |