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/10 | Direct Receipts | 18,900 | 08/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 11,100 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 57,873 | 08/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 17,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,300 | 08/03/2022 | FFC/2021-22/P/3 | Expenditures | 70,552 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 57,853 | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 283,845 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 56,923 | 13/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 250,562 | 30/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:34 PM. |