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 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,430 | 07/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 193,000 | |||||||
31/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 39,900 | 07/03/2022 | FFC/2021-22/P/7 | Expenditures | 20,495 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 14,867 | 07/03/2022 | XVFC/2021-22/P/22 | Expenditures | 2,203 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 36,201 | 07/03/2022 | XVFC/2021-22/P/23 | Expenditures | 1,073 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/24 | Expenditures | 5,612 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/25 | Expenditures | 335,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/27 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:41 AM. |