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/15 | Direct Receipts | 19,500 | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,100 | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 1,287 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 44,465 | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 1,930 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 44,565 | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 8,160 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 49,556 | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 36,988 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 193,013 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:25:42 AM. |