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.) |
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,118 | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 59,850 | |||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 25,200 | 08/03/2022 | XVFC/2021-22/P/24 | Expenditures | 19,920 | |||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 155,923 | 16/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 337,597 | 16/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 5,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,077 | 23/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 56,699 | |||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:03 AM. |