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.) |
28/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 37,377 | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 34,830 | |||||||
28/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 37,377 | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,097 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 5,090 | 23/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 51,840 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 104,188 | 28/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,940 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 164,526 | 28/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 19,930 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,285 | 28/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 19,940 | |||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:32 AM. |