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.) |
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | 08/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 173,545 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 42,294 | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 36,980 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 42,279 | 08/03/2022 | XVFC/2021-22/P/16 | Expenditures | 48,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 2,041 | 12/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,200 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 685 | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 19,800 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 183,113 | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:10 AM. |