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/35 | Direct Receipts | 6,100 | 01/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 2,400 | |||||||
31/03/2022 | 5THSFC/2021-22/R/36 | Direct Receipts | 40,178 | 01/03/2022 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/37 | Direct Receipts | 40,192 | 01/03/2022 | XVFC/2021-22/P/5 | Expenditures | 1,950 | |||||||
31/03/2022 | 5THSFC/2021-22/R/38 | Direct Receipts | 18,300 | 06/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 24,500 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 174,013 | 31/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 18 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 10,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:32:34 AM. |