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.) |
15/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,900 | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 15,578 | |||||||
26/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,990 | 16/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,423 | |||||||
26/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 58,060 | 26/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 1,958 | |||||||
26/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,900 | 26/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,500 | |||||||
26/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 59,028 | 26/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 4,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 53,237 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 152,300 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 255,565 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 16,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:34 AM. |