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.) |
29/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 93,900 | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 35,872 | |||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 157,757 | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 22,764 | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 19,650 | |||||||
29/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 83,172 | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 19,500 | |||||||
29/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 74,400 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 327,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:54 PM. |