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/13 | Direct Receipts | 107,796 | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 32,560 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 107,758 | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 38,028 | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 55,100 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 2,105 | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 98,679 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 466,704 | 11/03/2022 | XVFC/2021-22/P/19 | Expenditures | 55,174 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,322 | 11/03/2022 | XVFC/2021-22/P/20 | Expenditures | 59,639 | |||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:04:13 AM. |