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.) |
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,218 | 12/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,092 | 12/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 5,712 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | 12/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 13,420 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 60,941 | 13/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,300 | 17/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 4,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 60,920 | 17/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 18,480 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 263,847 | 28/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 7,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 8,070 | 31/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 6.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:26 PM. |