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.) |
10/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 31,702 | 10/03/2022 | XVFC/2021-22/P/7 | Expenditures | 84,990 | |||||||
10/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 31,702 | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 262,928 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 10,739 | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 172,524 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 92,073 | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 45,460 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 139,545 | 22/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 1,500 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 11,853 | 22/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:35 PM. |