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/10 | Reverse Receipt -PFMS | 676,860 | 25/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 498,064 | |||||||
25/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 21,365 | 25/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 76,073 | |||||||
25/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 22,915 | 25/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 279,165 | |||||||
25/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 616,220 | 25/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 320,468 | |||||||
25/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 19,203 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 28,800 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 19,740 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 616,220 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 22,862 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 28,800 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 19,740 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 79,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:49 AM. |