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.) |
13/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,372 | 08/03/2022 | XVFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 39,801 | 12/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 54,247 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 18,300 | 12/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 13,068 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 39,814 | 24/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 9,027 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,100 | 24/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 39,500 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 172,378 | 24/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 70,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:35 PM. |