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 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 152,933 | 10/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 12,990 | |||||||
31/03/2022 | XVFC/2021-22/R/22 | Direct Receipts | 12,776.5 | 10/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 11,582 | |||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/41 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 12,140.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:09 PM. |