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.) |
30/03/2022 | 5THSFC/2021-22/R/33 | Direct Receipts | 155,720 | 12/03/2022 | 5THSFC/2021-22/P/81 | Expenditures | 5,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/34 | Direct Receipts | 155,720 | 12/03/2022 | XVFC/2021-22/P/50 | Expenditures | 11,424 | |||||||
30/03/2022 | 5THSFC/2021-22/R/35 | Direct Receipts | 19,500 | 12/03/2022 | XVFC/2021-22/P/51 | Expenditures | 19,200 | |||||||
30/03/2022 | 5THSFC/2021-22/R/36 | Direct Receipts | 158,318 | 12/03/2022 | XVFC/2021-22/P/52 | Expenditures | 12,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/37 | Direct Receipts | 6,500 | 27/03/2022 | 5THSFC/2021-22/P/82 | Expenditures | 31,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/38 | Direct Receipts | 158,263 | 27/03/2022 | 5THSFC/2021-22/P/83 | Expenditures | 12,600 | |||||||
30/03/2022 | 5THSFC/2021-22/R/39 | Direct Receipts | 8,689 | 28/03/2022 | XVFC/2021-22/P/53 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 685,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:12 AM. |