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/15 | Direct Receipts | 527 | 09/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 96,102 | |||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,900 | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 344,997 | |||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 58,195 | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 199,590 | |||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 58,175 | 29/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 2,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 251,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:15 PM. |