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.) |
14/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | 10/03/2022 | XVFC/2021-22/P/44 | Expenditures | 6,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 24,616 | 13/03/2022 | XVFC/2021-22/P/45 | Expenditures | 42,669 | |||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 18,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 24,607 | 29/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 8,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 106,575 | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:13 AM. |