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 | 4,837 | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,492 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 47,596 | 24/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 31/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 1.6 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 48,390 | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 234 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 48,373 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,747 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 209,505 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:32 PM. |