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 | 23,290 | 13/03/2022 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 23,290 | 20/03/2022 | XVFC/2021-22/P/7 | Expenditures | 27,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 21/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 39,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 23,679 | 21/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 8,360 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,882 | 25/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 19,580 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 23,670 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 102,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:51 AM. |