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.) |
09/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 28,464 | 28/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,091 | |||||||
09/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,893 | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 194,809 | |||||||
09/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 28,464 | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 107,811 | |||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,300 | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 28,939 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 28,929 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 9,433 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 125,291 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 13,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:49 AM. |