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/4 | Reverse Receipt -PFMS | 559,146 | 09/03/2022 | FFC/2021-22/P/12 | Expenditures | 137,458 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 78,618 | 09/03/2022 | FFC/2021-22/P/13 | Expenditures | 6,500 | |||||||
31/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 568,400 | 09/03/2022 | XVFC/2021-22/P/6 | Expenditures | 184,329 | |||||||
31/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 100 | 09/03/2022 | XVFC/2021-22/P/7 | Expenditures | 91,572 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 41,154 | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 137,980 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 54 | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 57,364 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 79,194 | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 106 | |||||||
Direct Receipts | 31/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 568,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:03 PM. |