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 | 09/03/2022 | FFC/2021-22/P/17 | Expenditures | 49,560 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 41 | 09/03/2022 | XVFC/2021-22/P/25 | Expenditures | 28,885 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,699 | 09/03/2022 | XVFC/2021-22/P/26 | Expenditures | 3,500 | |||||||
31/03/2022 | SFC/2021-22/R/10 | Direct Receipts | 10,113 | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 154,000 | |||||||
31/03/2022 | SFC/2021-22/R/11 | Direct Receipts | 12,784 | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 45,256 | |||||||
31/03/2022 | SFC/2021-22/R/9 | Direct Receipts | 50,000 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 19,144 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 26,514 | 31/03/2022 | SFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/03/2022 | SFC/2021-22/P/3 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 31/03/2022 | SFC/2021-22/P/4 | Expenditures | 165,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:34 AM. |