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.) |
24/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 29,655 | 01/03/2022 | XVFC/2021-22/P/32 | Expenditures | 39,107 | 24/03/2022 | 4THSFC/2021-22/C/1 | 2,192,772 | ||||
24/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 559,146 | 01/03/2022 | XVFC/2021-22/P/33 | Expenditures | 98,323 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 51,362 | 01/03/2022 | XVFC/2021-22/P/34 | Expenditures | 147,427 | |||||||
Direct Receipts | 01/03/2022 | XVFC/2021-22/P/35 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/03/2022 | XVFC/2021-22/P/36 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 246,073 | ||||||||||
Direct Receipts | 24/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 2,707,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:29 AM. |