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 | SFC/2021-22/R/4 | Direct Receipts | 231,960 | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | 25/03/2022 | SFC/2021-22/J/1 | 100,000 | ||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | 09/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 16,458 | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
25/03/2022 | HY/2021-22/R/1 | Direct Receipts | 10,904 | 25/03/2022 | OWN/2021-22/P/3 | Expenditures | 15 | |||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 188 | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 224.25 | |||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,359 | 25/03/2022 | SFC/2021-22/P/1 | Expenditures | 421,256 | |||||||
25/03/2022 | SFC/2021-22/R/5 | Direct Receipts | 11,221 | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 9,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:23 AM. |