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/7 | Direct Receipts | 378,369 | 08/03/2022 | XVFC/2021-22/P/35 | Expenditures | 80,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 290,355 | 13/03/2022 | XVFC/2021-22/P/36 | Expenditures | 4,900 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 33,489 | 13/03/2022 | XVFC/2021-22/P/37 | Expenditures | 4,850 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/38 | Expenditures | 49,302 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 137,849 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 50,220 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 13,151 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 54,829 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 151,248 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/45 | Expenditures | 13,807 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/47 | Expenditures | 55,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:45 PM. |