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.) |
22/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 57,028 | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 12,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 57,028 | 22/03/2022 | XVFC/2021-22/P/42 | Expenditures | 60,083 | |||||||
22/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 12,338 | 22/03/2022 | XVFC/2021-22/P/43 | Expenditures | 7,010 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,900 | 29/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 20,148 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 57,980 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 57,960 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 763 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 251,026 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:35:29 PM. |