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/12 | Direct Receipts | 6,100 | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 1,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 37,201 | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 20,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 37,214 | 31/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 9,693 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 5,217 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 36,603 | 31/03/2022 | THFC/2021-22/P/5 | Expenditures | 3,085 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 3,062 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 36,603 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 5,162 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 161,118 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 9,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:05 PM. |