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.) |
26/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 908 | 13/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 10,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 18,900 | 13/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 12,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 59,773 | 13/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 6,300 | 13/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 8,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 59,752 | 13/03/2022 | XVFC/2021-22/P/54 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 258,788 | 25/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 7,000 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 11,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:52 AM. |