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.) |
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 46,545 | 10/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,800 | |||||||
27/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,500 | 10/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,500 | |||||||
27/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,182 | 10/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 18,631 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 201,519 | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,775 | 27/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 35,989 | |||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 17,682 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:54 AM. |