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/15 | Direct Receipts | 28,211 | 14/03/2022 | XVFC/2021-22/P/4 | Expenditures | 1,242 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 2,643 | 14/03/2022 | XVFC/2021-22/P/5 | Expenditures | 828 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 28,211 | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,300 | 21/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 2,950 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 28,682 | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 34,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 28,672 | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 34,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,100 | 27/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 9,924 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 124,179 | 27/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:35:45 AM. |