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.) |
25/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 60,923 | 09/03/2022 | FFC/2021-22/P/12 | Expenditures | 77,600 | |||||||
25/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 321,537 | 09/03/2022 | FFC/2021-22/P/13 | Expenditures | 94,590 | |||||||
25/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | 09/03/2022 | FFC/2021-22/P/14 | Expenditures | 224,950 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 96,634 | 09/03/2022 | FFC/2021-22/P/15 | Expenditures | 109,160 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/6 | Expenditures | 115,867 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/16 | Expenditures | 145,945 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/17 | Expenditures | 57,144 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 8,892 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 10,388 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 4,133 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 8,777 | ||||||||||
Direct Receipts | 25/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 453,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:53:46 AM. |