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/12 | Direct Receipts | 385 | 12/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 19,500 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 39 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 68,839 | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 3,412 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,500 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 271 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 68,815 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 298,043 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:17 PM. |