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.) |
26/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 53,751 | 09/03/2022 | XVFC/2021-22/P/24 | Expenditures | 3,878 | |||||||
26/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 11/03/2022 | XVFC/2021-22/P/25 | Expenditures | 9,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,133 | 26/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 150,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 53,732 | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 59,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,300 | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 38,219 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 232,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:40 AM. |