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.) |
23/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 23,955 | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 200,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 1,693 | 23/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 227,721 | |||||||
23/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,300 | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 24,354 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 24,346 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 105,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:40 PM. |