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 | 18,300 | 09/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 31,043 | 09/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 31,033 | 16/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,992 | |||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 134,404 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:17 AM. |