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.) |
11/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 36,460 | 11/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 15,523 | |||||||
11/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 36,460 | 11/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 15,648 | |||||||
11/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 36,460 | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 101,080 | |||||||
11/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 36,460 | 17/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 33,159 | 17/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 9,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 33,147 | 30/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 23,419 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 24,759 | 30/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 12,864 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 143,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:48 AM. |