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/8 | Reverse Receipt -PFMS | 441,430 | 09/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 98,605 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 28,913 | 09/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 296,478 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 25,772 | 09/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 98,585 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 23,265 | 09/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 148,303 | |||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 246,905 | ||||||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 83,595 | ||||||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 202,748 | ||||||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 295,901 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/19 | Expenditures | 75,025 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/5 | Expenditures | 489,286 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/6 | Expenditures | 212,604 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/7 | Expenditures | 196,024 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 136,303 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 236,715 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 54,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:56 PM. |