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/19 | Direct Receipts | 104,866 | 22/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 30,640 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 104,866 | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 436,539 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 19,500 | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 435,672 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 106,615 | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 106,578 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 4,015 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 461,594 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 53,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:47 PM. |