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.) |
01/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 9,231 | 07/03/2022 | FFC/2021-22/P/3 | Expenditures | 140,468 | |||||||
24/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 25,000 | 08/03/2022 | XVFC/2021-22/P/17 | Expenditures | 140,132 | |||||||
24/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 675 | 08/03/2022 | XVFC/2021-22/P/18 | Expenditures | 170,189 | |||||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 66 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 370,000 | |||||||
24/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 19,740 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 675 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 45,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:14 AM. |