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.) |
16/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,747 | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
16/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 7,930 | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
16/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 36,873 | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
16/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 36,873 | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 29,850 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 23/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 77,300 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 37,488 | 23/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 12,240 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 37,475 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 162,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:56:45 PM. |