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 | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 3,496,770.67 | 31/03/2022 | FFC/2021-22/C/1 | 6,749.67 | ||||
31/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,017,540 | 31/03/2022 | HY/2021-22/P/1 | Expenditures | 30,636 | 31/03/2022 | OWN/2021-22/C/1 | 9,416 | ||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 123,745 | 31/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 297,232.4 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 42,673 | 31/03/2022 | PDS/2021-22/P/1 | Expenditures | 11,949 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 90,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:23:17 AM. |