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.) |
06/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,352 | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 166,226 | |||||||
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 19,500 | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 37,825 | |||||||
14/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 102,112 | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 79,590 | |||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 102,077 | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 123,561 | |||||||
30/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,500 | 24/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 442,099 | 24/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 48,506 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:19 PM. |