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/3 | Direct Receipts | 36,163 | 10/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 6,100 | 10/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 407 | 10/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 27,300 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,176 | 31/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 5,166 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 18,300 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 903 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,892 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 156,625 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:02 PM. |