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/11 | Direct Receipts | 3,682 | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 54,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 36,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 36,837 | 31/03/2022 | THFC/2021-22/P/1 | Expenditures | 1,116 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 36,824 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 749 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 159,487 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:23:04 PM. |