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/14 | Direct Receipts | 38,791 | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 45,755 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | 29/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 9,792 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 38,804 | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 38,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,300 | 29/03/2022 | XVFC/2021-22/P/22 | Expenditures | 60,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 1,056 | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 2,274.02 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 2,274.02 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 168,005 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 7,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:02 AM. |