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.) |
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,430 | 29/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 743,888 | |||||||
29/03/2022 | HY/2021-22/R/2 | Direct Receipts | 41,807 | 29/03/2022 | HY/2021-22/P/9 | Expenditures | 26,068 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 60,184 | 29/03/2022 | OWN/2021-22/P/10 | Expenditures | 1,771,697 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 29/03/2022 | OWN/2021-22/P/11 | Expenditures | 4,584 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/12 | Expenditures | 44,214 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 64,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:49 PM. |