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/9 | Direct Receipts | 12,734 | 13/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 3,950 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 54,846 | 13/03/2022 | XVFC/2021-22/P/47 | Expenditures | 31,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 49,061 | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 25,210 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 49,061 | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 56,470 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,900 | 29/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 17,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 49,880 | 29/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 56,725 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 49,863 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 8,472 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 215,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:02 PM. |