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 | 7,328.29 | 09/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 13,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 62,363 | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 18,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,636 | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,900 | 24/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 119,810 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 63,403 | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 150,216 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 63,381 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 274,506 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 20,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:53 AM. |