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/12 | Direct Receipts | 44,873 | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 44,873 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,303 | 16/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 26,364 | |||||||
23/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | 23/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 54,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 45,622 | 31/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 18.14 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,300 | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 17,555.1 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 45,606 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 197,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:27 PM. |