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.) |
02/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 175 | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 741 | |||||||
14/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 1,112 | |||||||
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 25,686 | 16/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 31,500 | |||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 25,677 | 22/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,067 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 111,208 | 26/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 2,500 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:03:38 AM. |