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/15 | Direct Receipts | 25,385 | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 1,117 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 25,808 | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 745 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 74,289 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 25,799 | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 24,070 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 111,738 | 22/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:44 AM. |