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/14 | Direct Receipts | 16,697 | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 490 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 740 | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 735 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 16,697 | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 17,700 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 16,976 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 5,900 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 16,970 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 73,495 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:12:27 AM. |