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.) |
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 30,438 | 17/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,800 | |||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,100 | 17/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 18,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 30,449 | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 2,197 | |||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 213,325 | |||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 26,653.7 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 174,381.5 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 131,828 | 31/03/2022 | THFC/2021-22/P/1 | Expenditures | 5,701 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:29 AM. |