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.) |
21/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,527 | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 23,027 | |||||||
21/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 54,382 | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 12,244 | |||||||
21/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 54,382 | 25/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 19,996 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | 29/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,300 | 30/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 13,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 26,078 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 239,379 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 12,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:13 AM. |