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.) |
09/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,770 | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 98,336 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | 09/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 390,279 | |||||||
31/03/2022 | PDS/2021-22/R/3 | Direct Receipts | 32,839.86 | 09/03/2022 | FFC/2021-22/P/5 | Expenditures | 233,421 | |||||||
31/03/2022 | PDS/2021-22/R/4 | Direct Receipts | 1,323.52 | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 238,336 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 28,413 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 28,413 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 28,413 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 21,434 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 53,903.04 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 86,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:59:32 PM. |