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/3 | Direct Receipts | 11,000 | 08/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 300,000 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 559,146 | 09/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 48,500 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 37,273 | 09/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 48,500 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/30 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/31 | Expenditures | 291,210 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/32 | Expenditures | 48,303 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/33 | Expenditures | 96,088 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 47,977 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 145,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:44:03 AM. |