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.) |
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 3,654 | 23/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 15,090 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 50,741 | 23/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 4,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,900 | 23/03/2022 | FFC/2021-22/P/3 | Expenditures | 13,370 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 51,587 | 23/03/2022 | FFC/2021-22/P/4 | Expenditures | 4,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 51,570 | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,300 | 30/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 31,500 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 223,350 | 30/03/2022 | XVFC/2021-22/P/32 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:59 AM. |