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.) |
16/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 24,515 | 07/03/2022 | XVFC/2021-22/P/19 | Expenditures | 12,800 | |||||||
16/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,491 | 07/03/2022 | XVFC/2021-22/P/20 | Expenditures | 12,390 | |||||||
16/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 24,515 | 07/03/2022 | XVFC/2021-22/P/21 | Expenditures | 77,728 | |||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 24,924 | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 24,916 | 26/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,470 | |||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 9,500 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 107,911 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:55:16 AM. |