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/6 | Reverse Receipt -PFMS | 441,430 | 09/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 49,356 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 110,022 | 09/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 197,592 | |||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 98,780 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 98,735 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 49,394 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 98,735 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 98,735 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 69,156 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 98,735 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 20,884 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 97,102 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 69,156 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:36:45 AM. |