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.) |
11/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 41,491 | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 43,800 | |||||||
11/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 219 | 16/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 18,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 13,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 42,183 | 24/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 39,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 42,168 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 182,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:45 AM. |