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/5 | Direct Receipts | 33,323 | 16/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 10,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 33,879 | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 67,247 | |||||||
29/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 33,867 | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 40,598 | |||||||
29/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,100 | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 22,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 952 | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 18,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 146,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:26:39 PM. |