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/16 | Direct Receipts | 2,185 | 13/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 34,500 | |||||||
14/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,900 | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 55,142 | 13/03/2022 | XVFC/2021-22/P/11 | Expenditures | 60,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 55,123 | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 22,200.24 | |||||||
29/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,300 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 18.3 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 22,200.84 | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 35.4 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 238,739 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 7,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:03 AM. |