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 | 308,395 | 14/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 57,988 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 237,536 | 14/03/2022 | XVFC/2021-22/P/10 | Expenditures | 61,500 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 98,405 | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 18,559 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 56,915 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 83,770 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 3,959 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 188,479 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 215,437 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 46,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:07:05 AM. |