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 | XVFC/2021-22/R/7 | Direct Receipts | 368,909 | 08/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 18,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 95,084 | 08/03/2022 | XVFC/2021-22/P/17 | Expenditures | 90,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,148 | 08/03/2022 | XVFC/2021-22/P/18 | Expenditures | 64,143 | |||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 75,558 | 08/03/2022 | XVFC/2021-22/P/19 | Expenditures | 24,166 | |||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,500 | 09/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 57,700 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 327,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:25 AM. |