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.) |
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | 08/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 36,539 | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 2,637 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 63,013 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 36,527 | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 1,632 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 158,198 | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 1,632 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,205 | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 1,836 | |||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:28 PM. |