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.) |
25/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 36,950 | 18/03/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 18,300 | 28/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 15,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 37,566 | 28/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 114,728 | |||||||
25/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 37,396 | 28/03/2022 | XVFC/2021-22/P/31 | Expenditures | 4,750 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 37,553 | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 13,775 | |||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 4,886 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 95,452 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 162,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:18:09 PM. |