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/11 | Direct Receipts | 56,741 | 22/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 18,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 56,721 | 22/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 16,986 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,900 | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 65,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,586 | 29/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 112,254 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,300 | 29/03/2022 | FFC/2021-22/P/1 | Expenditures | 33,852 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 9,428.67 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 9,428.67 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 245,662 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 17,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:54 AM. |