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 | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 195,771 | |||||||
30/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 76,920 | 10/03/2022 | XVFC/2021-22/P/16 | Expenditures | 148,800 | |||||||
31/03/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 76,920 | 10/03/2022 | XVFC/2021-22/P/17 | Expenditures | 169,694 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,888 | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 69,404 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 24,483 | 30/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 74,750 | |||||||
Direct Receipts | 30/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 44,560 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 9,523 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:35 AM. |