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/10 | Direct Receipts | 43,481 | 12/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 233,556 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,466 | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 12/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 23,812.6 | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 975 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 43,431 | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 3,530 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 188,254 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 10,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:03 PM. |