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/11 | Direct Receipts | 145,190 | 11/03/2022 | XVFC/2021-22/P/4 | Expenditures | 96,866 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 182,654 | 11/03/2022 | XVFC/2021-22/P/5 | Expenditures | 53,928 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 12,930 | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 72,898 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,208 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 45,885 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 57,788 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 57,023 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/11 | Expenditures | 30,590 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:26 PM. |