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 | 1,726 | 07/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 3,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 07/03/2022 | XVFC/2021-22/P/5 | Expenditures | 40,914 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 35,288 | 07/03/2022 | XVFC/2021-22/P/6 | Expenditures | 32,533 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,100 | 07/03/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 35,276 | 20/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 20,440 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 152,781 | 20/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,860 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,269 | 20/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 10,200 | |||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 178,232 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 37,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:41 PM. |