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.) |
16/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 48,037 | 16/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,583 | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 43,017 | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 80,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 43,735 | 30/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 4,623 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 43,720 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 816 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 189,352 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 13,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:00:54 PM. |