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/5 | Reverse Receipt -PFMS | 559,146 | 22/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 4,372 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 10,867 | 22/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 437 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 60,051 | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 3,681 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 3,826 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 4,211 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 615 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:58:52 AM. |