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.) |
19/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 52,274 | 19/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 2,500 | |||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 47,541 | 19/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,900 | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 14,120 | |||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 47,541 | 28/03/2022 | XVFC/2021-22/P/16 | Expenditures | 27,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 47,524 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 226 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 205,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:09:49 AM. |