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/15 | Direct Receipts | 851 | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | 19/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 22,792 | |||||||
14/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 28,318 | 19/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 10,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | 19/03/2022 | XVFC/2021-22/P/11 | Expenditures | 9,838 | |||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 28,308 | 19/03/2022 | XVFC/2021-22/P/12 | Expenditures | 9,838 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,378 | 19/03/2022 | XVFC/2021-22/P/13 | Expenditures | 9,838 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 122,603 | 19/03/2022 | XVFC/2021-22/P/14 | Expenditures | 49,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:24 PM. |