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.) |
06/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 06/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 61,700 | |||||||
31/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,212 | 13/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 191,526 | |||||||
31/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 191,526 | |||||||
31/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,377 | 13/01/2022 | XVFC/2021-22/P/16 | Expenditures | 191,924 | |||||||
31/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 321,537 | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 191,526 | |||||||
31/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 39,480 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 6,600 | Expenditures | ||||||||||
31/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 11,108 | Expenditures | ||||||||||
31/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 10,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:34 PM. |