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.) |
14/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,900 | 10/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 13,470 | |||||||
14/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 58,514 | 10/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 59,985 | |||||||
14/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 5,849 | 10/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 15,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 10,000 | 13/03/2022 | XVFC/2021-22/P/31 | Expenditures | 34,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,515 | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 290,658 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 58,494 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 253,340 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 21,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:45 AM. |