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.) |
26/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 47,921 | 07/03/2022 | XVFC/2021-22/P/24 | Expenditures | 3,145 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 42,867 | 09/03/2022 | XVFC/2021-22/P/25 | Expenditures | 146,449 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 1,685 | 11/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,280 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 18,300 | 11/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 21,103 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 43,583 | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 16,760 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 6,100 | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 25,820 | |||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 43,567 | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 188,692 | 26/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:53:44 PM. |