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 | XVFC/2021-22/P/39 | Expenditures | 180,098 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 54,398 | 09/03/2022 | XVFC/2021-22/P/40 | Expenditures | 96,750 | |||||||
31/03/2022 | SFC/2021-22/R/5 | Direct Receipts | 79,360 | 31/03/2022 | FFC/2021-22/P/23 | Expenditures | 60,000 | |||||||
31/03/2022 | SFC/2021-22/R/6 | Direct Receipts | 50,000 | 31/03/2022 | FFC/2021-22/P/24 | Expenditures | 100,000 | |||||||
31/03/2022 | SFC/2021-22/R/7 | Direct Receipts | 16,863 | 31/03/2022 | SFC/2021-22/P/1 | Expenditures | 207,581 | |||||||
31/03/2022 | SFC/2021-22/R/8 | Direct Receipts | 238,925 | 31/03/2022 | SFC/2021-22/P/2 | Expenditures | 308,487 | |||||||
31/03/2022 | SFC/2021-22/R/9 | Direct Receipts | 10,055 | 31/03/2022 | SFC/2021-22/P/3 | Expenditures | 148,491 | |||||||
Direct Receipts | 31/03/2022 | SFC/2021-22/P/4 | Expenditures | 91,721 | ||||||||||
Direct Receipts | 31/03/2022 | SFC/2021-22/P/5 | Expenditures | 97,032 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:24 PM. |