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.) |
26/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 23,232 | 08/03/2022 | XVFC/2021-22/P/19 | Expenditures | 8,500 | |||||||
26/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 23,232 | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 682 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,739 | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 3,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 73,991 | 26/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 5,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 102,261 | 26/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,400 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:01 PM. |