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.) |
09/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 492,976 | 04/03/2022 | XVFC/2021-22/P/24 | Expenditures | 93,601 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 676,860 | 04/03/2022 | XVFC/2021-22/P/25 | Expenditures | 144,718 | |||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,976 | 04/03/2022 | XVFC/2021-22/P/26 | Expenditures | 96,171 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 27,668 | 04/03/2022 | XVFC/2021-22/P/27 | Expenditures | 97,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 42,144 | 09/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 293,120 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/28 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 10,791 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 4,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:31 PM. |