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 | 676,860 | 08/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 24,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 21,520 | 08/03/2022 | FFC/2021-22/P/7 | Expenditures | 216,894 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 33,751 | 10/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 51,234 | |||||||
Direct Receipts | 10/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 10/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 10/03/2022 | 4THSFC/2021-22/P/13 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 10/03/2022 | 4THSFC/2021-22/P/14 | Expenditures | 93,239 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:49 AM. |