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/4 | Direct Receipts | 6,999 | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 33,759 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 138,568 | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 11,312 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 124,853 | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 37,639 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,925 | 10/03/2022 | XVFC/2021-22/P/16 | Expenditures | 24,906 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/17 | Expenditures | 27,162 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 1,664 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 1,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:05:47 AM. |