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.) |
22/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 47,568 | 22/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 51,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 47,568 | 22/03/2022 | FFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 47,568 | 24/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 124,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,900 | 24/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,500 | |||||||
22/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 48,362 | 24/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 18,500 | |||||||
22/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 26,977 | Expenditures | ||||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 47,568 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 56,021 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 209,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:18 AM. |