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.) |
09/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 37,689 | 09/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 12,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 27,364 | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 50,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 38,317 | 12/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 18,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 14/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 8,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 14,770 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 165,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:04:10 AM. |