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.) |
15/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 90,951 | 23/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 2,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 13,305 | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 2,387 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 81,358 | 25/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 9,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 19,500 | 25/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 9,899 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 82,716 | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 82,687 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 358,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:41 AM. |