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/12 | Direct Receipts | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 616 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 36,291 | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 1,048 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 36,279 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 1,048 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | 16/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 14,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 412 | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 5,400 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 7,765.62 | 31/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 63.81 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 157,125 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 2,015.81 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 16,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:08:51 PM. |