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.) |
12/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,529 | 16/03/2022 | 4THSFC/2021-22/P/15 | Expenditures | 22,992 | |||||||
12/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,529 | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 81,196 | |||||||
28/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
28/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 41,206 | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 12,090 | |||||||
29/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 41,191 | 28/03/2022 | 4THSFC/2021-22/P/17 | Expenditures | 32,590 | |||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 22,340 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 178,401 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 19,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:49 AM. |