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.) |
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,703 | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 49,902 | |||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 26,592 | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 59,900 | |||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 26,592 | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 1,171 | |||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 780 | |||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 27,036 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 58,429 | |||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 27,027 | 31/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 47,814 | |||||||
30/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 809 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 117,053 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 13,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:25 AM. |