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/22 | Direct Receipts | 70,353 | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 125,464 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 70,353 | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 990 | |||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 18,900 | 31/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 17,204 | |||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 71,527 | 31/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 2,169 | |||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 6,300 | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 527,491 | |||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 71,502 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 114,467 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 3 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 309,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:59 AM. |