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/8 | Direct Receipts | 518,198.39 | 08/03/2022 | XVFC/2021-22/P/38 | Expenditures | 121,600 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 492,289 | 08/03/2022 | XVFC/2021-22/P/39 | Expenditures | 121,600 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 99,963.5 | 08/03/2022 | XVFC/2021-22/P/40 | Expenditures | 49,500 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/41 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/43 | Expenditures | 4,923 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/44 | Expenditures | 3,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:41 PM. |