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/5 | Direct Receipts | 314,714 | 10/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 3,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 195,748 | 13/03/2022 | XVFC/2021-22/P/5 | Expenditures | 13,668 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 21,803 | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 34,795 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 18/03/2022 | ASV/2021-22/P/1 | Expenditures | 242,550 | ||||||||||
Direct Receipts | 18/03/2022 | ASV/2021-22/P/2 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 18/03/2022 | ASV/2021-22/P/3 | Expenditures | 227,328 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/9 | Expenditures | 28,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:19 PM. |