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.) |
23/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 43,175 | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,003 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 26,364 | |||||||
23/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 43,895 | 23/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 54,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 43,175 | 31/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 17.24 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,100 | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 13,603.5 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 43,880 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 190,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:37 AM. |