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 | 09/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,545 | 09/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 96,411 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 105,720 | 09/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 74,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 63,845 | 09/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 95,937 | |||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 271,428 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 14,659 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 61,352 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 47,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:46:14 PM. |