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.) |
21/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,000 | 16/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 10,616 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 306,394 | 16/03/2022 | XVFC/2021-22/P/1 | Expenditures | 197,800 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 134,482 | 21/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 46,320 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 21/03/2022 | XVFC/2021-22/P/2 | Expenditures | 31,130 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/3 | Expenditures | 73,539 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:16 PM. |