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/7 | Reverse Receipt -PFMS | 528,827 | 10/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 29,995 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 10/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 20,196 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/12 | Expenditures | 13,872 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/13 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:11 AM. |