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.) |
29/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,937 | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 29,908 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 166,060 | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 29,608 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 228,111 | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 15,456 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 39,782 | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 25,048 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 16,122 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 48,937 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/25 | Expenditures | 94,801 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/26 | Expenditures | 34,138 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 17,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:03 PM. |