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/9 | Direct Receipts | 204,806.65 | 10/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 1,199 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 267,905 | 21/03/2022 | XVFC/2021-22/P/3 | Expenditures | 29,160 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 30,687 | 21/03/2022 | XVFC/2021-22/P/4 | Expenditures | 43,740 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/6 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/10 | Expenditures | 35,817 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 24,815 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/12 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 146,975 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 44,438 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/16 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/5 | Expenditures | 31,189 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 84,935 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 21,216 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:28:47 AM. |