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/10 | Direct Receipts | 81,083 | 17/03/2022 | XVFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 19,500 | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 2,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 167,230 | 25/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 150,449 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 81,055 | 25/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 1,429 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,500 | 25/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 1,429 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 351,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:55:34 AM. |