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.) |
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 95,907 | 14/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 15,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 95,907 | 14/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 19,500 | 14/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 57,904 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 97,507 | 14/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 57,904 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 97,473 | 14/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 48,499 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 2,547 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 422,159 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 25,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:03 PM. |