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 | 676,860 | 30/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 15,540 | |||||||
30/03/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 1,046,646 | 30/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 7,080 | |||||||
Direct Receipts | 30/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 30/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 30/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 30/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/15 | Expenditures | 100,108 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:27 PM. |