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/23 | Direct Receipts | 36,704 | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 22,920 | |||||||
21/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 36,704 | 16/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 32,634 | |||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 18,300 | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 69,095 | |||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 33,381 | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 9,539 | |||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 6,100 | 21/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 117,792 | |||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 32,807 | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 10,431 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 144,525 | 30/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 4,135 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 9,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:41 AM. |