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/11 | Direct Receipts | 58,500 | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 56,059 | 13/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 3,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,300 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 18,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 30,590.2 | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 35,140 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 242,792 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 33,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:40:41 AM. |