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/10 | Direct Receipts | 55,583 | 19/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 277,301 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 42,856 | 19/03/2022 | XVFC/2021-22/P/13 | Expenditures | 4,012 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 55,602 | 22/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 3,674 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 240,730 | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 25,950 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,161 | 24/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 8,548 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 17,375 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 7,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:57 AM. |