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.) |
17/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,481 | 16/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 2,500 | |||||||
17/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
17/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 24,700 | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 19,159 | |||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 24,692 | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 19,254 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 106,941 | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 60,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:38 AM. |