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.) |
28/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 98,564 | 15/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 11,832 | |||||||
28/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 68,901 | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 60,843 | 28/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 20,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 68,017 | 28/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 9,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 68,017 | 28/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 50,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 68,017 | 28/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 267,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:44 PM. |