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.) |
21/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 34,410 | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 34,410 | 21/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | |||||||
24/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 21/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 10,480 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 34,984 | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 36,834 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 34,972 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 1,074 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 151,466 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 13,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:16 PM. |