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.) |
13/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 92,451 | 12/03/2022 | XVFC/2021-22/P/27 | Expenditures | 15,325 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 105,856 | 12/03/2022 | XVFC/2021-22/P/28 | Expenditures | 28,696 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 176,363 | 12/03/2022 | XVFC/2021-22/P/29 | Expenditures | 25,386 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 10,736 | 12/03/2022 | XVFC/2021-22/P/30 | Expenditures | 46,756 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/31 | Expenditures | 35,182 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/33 | Expenditures | 19,722 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/34 | Expenditures | 33,156 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 7,136 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 4,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:15 PM. |