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.) |
29/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 54,942 | 29/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 48,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 54,942 | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 44,100 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,900 | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 44,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 62,159 | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 44,100 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 56,753 | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 43,400 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 241,843 | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 43,400 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 44,600 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 44,100 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 44,100 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:37 AM. |