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/18 | Direct Receipts | 503,006 | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 31,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 15,327 | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 330,149 | 28/03/2022 | XVFC/2021-22/P/42 | Expenditures | 9,000 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 23,195 | 28/03/2022 | XVFC/2021-22/P/43 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/44 | Expenditures | 10,002 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 3,570.6 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/46 | Expenditures | 70.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:01:12 PM. |