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.) |
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 141,139 | 08/03/2022 | XVFC/2021-22/P/43 | Expenditures | 14,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,500 | 31/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 11,650 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 141,188 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 880 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 19,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 138,871 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 45,119 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 611,279 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 39,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:51 AM. |