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/21 | Direct Receipts | 24,172 | 08/03/2022 | XVFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 6,100 | 12/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 20,500 | |||||||
29/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 779 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 102,492 | |||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 41,032 | 16/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 104,690 | 28/03/2022 | XVFC/2021-22/P/12 | Expenditures | 1,790 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 720 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 7,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:14 PM. |