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 | 441,430 | 08/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 93,811 | 31/03/2022 | NOAPS/2021-22/C/1 | 720 | ||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 803,844 | 08/03/2022 | XVFC/2021-22/P/3 | Expenditures | 35,989 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 29,181 | 09/03/2022 | XVFC/2021-22/P/4 | Expenditures | 25,181 | |||||||
31/03/2022 | HY/2021-22/R/1 | Direct Receipts | 4,580 | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 307,145 | |||||||
31/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 2,700 | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 7,169 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 7,217 | Expenditures | ||||||||||
31/03/2022 | PDS/2021-22/R/1 | Direct Receipts | 17,859 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 71,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:08:12 AM. |