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.) |
11/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 814,032 | 11/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 100,650 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | 11/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 113,619 | |||||||
26/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 82,680 | 11/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 33,064 | 11/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 232,720 | |||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/1 | Expenditures | 49,781 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/11 | Expenditures | 469,648 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/12 | Expenditures | 190,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:50 AM. |