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.) |
25/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 100,486 | 10/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 91,086 | 10/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 7,065 | 10/03/2022 | XVFC/2021-22/P/32 | Expenditures | 2,750 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 394,358 | 10/03/2022 | XVFC/2021-22/P/33 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,767 | 14/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,600 | |||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 109,820 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/35 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:00:58 AM. |