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/10 | Direct Receipts | 9,614 | 14/03/2022 | XVFC/2021-22/P/3 | Expenditures | 69,220 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 107,036 | 14/03/2022 | XVFC/2021-22/P/4 | Expenditures | 73,548 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 87,976 | 14/03/2022 | XVFC/2021-22/P/5 | Expenditures | 23,934 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 13,668 | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 111,319 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 21,644 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 69,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:01 PM. |