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/17 | Direct Receipts | 6,100 | 10/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 17,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 40,699 | 13/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 342 | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 95,533 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 30,360 | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 3,876 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 176,270 | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 4,113 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:55 PM. |