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.) |
16/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 28,995 | 13/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
16/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | 13/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
16/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 29,479 | 15/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 50,053 | |||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | 26/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 41,759 | |||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 29,469 | 26/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 885 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 127,631 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 44,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:16:00 AM. |