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/15 | Direct Receipts | 50,609 | 14/03/2022 | XVFC/2021-22/P/34 | Expenditures | 9,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,900 | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 18,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 51,453 | 14/03/2022 | XVFC/2021-22/P/36 | Expenditures | 20,000 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 222,769 | 15/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 75,400 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 20,788 | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 41,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:55 AM. |