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.) |
13/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 58,785 | 13/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 86,435 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,900 | 13/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 11,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 53,463 | 13/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 47,838 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,300 | 23/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 53,444 | 24/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 5,204 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 30,845 | 24/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 231,469 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 15,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:29 AM. |