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.) |
14/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 39,114 | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 39,114 | 14/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,975 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 80,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 26/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 11,539 | |||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 39,766 | 26/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 23,605 | |||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,100 | 28/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 20,282 | |||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 39,753 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 4,215 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 172,170 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 8,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:52 PM. |