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.) |
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 204,708 | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 250,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 201,382 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 225,126 | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 4,432 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 225,126 | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 2,955 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 278,084 | 31/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 31,298 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 443,221 | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 1,560 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,606 | 31/03/2022 | THFC/2021-22/P/6 | Expenditures | 31.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:20 AM. |