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/13 | Direct Receipts | 2,180 | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 200,384 | |||||||
27/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 48,647 | 28/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 14,190 | |||||||
27/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | 28/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,250 | |||||||
27/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 49,458 | 28/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 29,750 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,300 | 29/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 31,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 49,411 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 214,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:38 PM. |