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.) |
20/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 39,135 | 11/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 4,000 | |||||||
20/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 39,135 | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 65,650 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 39,788 | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 1,148 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 39,774 | 20/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 40,100 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | 20/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 151,850 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 1,296 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 172,264 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 13,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:37 AM. |