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/17 | Direct Receipts | 19,500 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 3,804 | |||||||
14/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 65,897 | 31/03/2022 | 5THSFC/2021-22/P/21 | Receipt Cancellation | 472 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 65,874 | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 236 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 2,443 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 285,301 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 28,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:30 PM. |