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/12 | Direct Receipts | 36,316 | 13/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,877 | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 1,066 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 36,316 | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 1,599 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 29/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 56,758 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 36,922 | 31/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 18 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 36,909 | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 590 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 159,855 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 3,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:27 PM. |