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.) |
10/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,842 | 10/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 18,184 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 16,529 | 10/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 16,968 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 82,665 | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 38,586 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 124,794 | 10/03/2022 | XVFC/2021-22/P/11 | Expenditures | 44,172 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 9,836 | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,952 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/8 | Expenditures | 52,426 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 80,189 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 9,884 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 1,664 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 48,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:52:41 AM. |