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.) |
17/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 43,458 | 07/03/2022 | XVFC/2021-22/P/8 | Expenditures | 2,852 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 09/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 35,700 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 39,510 | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 36,750 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 86,250 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 171,118 | 17/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 55,200 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:45 AM. |