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.) |
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,255 | 16/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | 16/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 48,401 | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 9,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 48,384 | 28/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 20,400 | |||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 209,553 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 7,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:57:13 AM. |