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.) |
14/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 806 | 12/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | 12/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 43,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 28,156 | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 28,146 | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 2,844 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 121,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:00 AM. |