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.) |
14/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 52,084 | 14/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 268,800 | |||||||
14/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 52,084 | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 10,500 | |||||||
14/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 52,084 | 14/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 52,084 | 15/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 17,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 52,084 | 15/03/2022 | FFC/2021-22/P/6 | Expenditures | 115,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 52,934 | 30/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 229,261 | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 115,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:44 PM. |