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/20 | Direct Receipts | 18,300 | 24/03/2022 | FFC/2021-22/P/6 | Expenditures | 79,826 | |||||||
14/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 40,372 | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 95,429 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 44,392 | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 36,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 44,392 | 29/03/2022 | FFC/2021-22/P/7 | Expenditures | 99,960 | |||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 39,710 | 29/03/2022 | XVFC/2021-22/P/20 | Expenditures | 24,608 | |||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 39,710 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 40,358 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 5,395 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 174,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:22:38 AM. |