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.) |
09/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 35,782 | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 40,100 | |||||||
09/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 35,782 | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
09/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,461 | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 5,000 | |||||||
09/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 12,071 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 25,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 19,500 | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 16,575 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 35,782 | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 14,025 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 35,782 | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 12,325 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 157,504 | 20/03/2022 | XVFC/2021-22/P/19 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:49:33 PM. |