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 | 18,300 | 12/03/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 36,349 | 12/03/2022 | XVFC/2021-22/P/31 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,100 | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 195,985 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 36,337 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,082 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 35,753 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,088 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 157,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:20 AM. |