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.) |
09/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 159,997 | 09/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 9,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 236,320 | 09/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 9,289 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 13,825 | 09/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 5,316 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 300,304 | 09/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 9,823 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 42,947 | 09/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,783 | |||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 2,588 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 3,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:19:40 PM. |