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.) |
08/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 19,500 | 07/03/2022 | XVFC/2021-22/P/23 | Expenditures | 4,450 | |||||||
08/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 2,000 | 07/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
08/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 60,657 | Expenditures | ||||||||||
08/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 829 | Expenditures | ||||||||||
08/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 60,657 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 18,900 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 61,669 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/33 | Direct Receipts | 61,648 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 266,998 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:44:54 AM. |