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/4 | Direct Receipts | 26,342 | 09/03/2022 | FFC/2021-22/P/24 | Expenditures | 63,055 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | 09/03/2022 | FFC/2021-22/P/25 | Expenditures | 86,493 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 09/03/2022 | FFC/2021-22/P/26 | Expenditures | 63,055 | |||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/27 | Expenditures | 63,055 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/28 | Expenditures | 63,055 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/29 | Expenditures | 63,055 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/30 | Expenditures | 63,055 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/31 | Expenditures | 63,055 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/32 | Expenditures | 52,587 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/33 | Expenditures | 52,587 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/34 | Expenditures | 193,719 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/35 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 193,357 | ||||||||||
Direct Receipts | 24/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 903,607 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/6 | Receipt Cancellation | 407,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:19:15 AM. |