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 | 1,350 | 15/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 9,990 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 35,915 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 42,245 | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 1,219 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 42,230 | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 1,829 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,624 | 28/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 2,100 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,551 | 29/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 1,750 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 41,551 | 29/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 5,458 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 182,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:24 AM. |