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.) |
23/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | 13/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 30,034 | |||||||
23/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 31,886 | 13/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 9,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 31,875 | 23/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 24,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,100 | 23/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 24,990 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 3,187 | 23/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 138,053 | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 8,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:03 AM. |