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.) |
21/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 57,565 | 21/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,900 | 29/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 224,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 58,526 | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 1,708 | |||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 58,505 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 7,896.8 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 253,389 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:11 PM. |