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/10 | Direct Receipts | 40,574 | 24/03/2022 | FFC/2021-22/P/7 | Expenditures | 6,179 | |||||||
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,300 | 24/03/2022 | FFC/2021-22/P/8 | Expenditures | 6,122 | |||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 41,251 | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 41,237 | 25/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 24,500 | |||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,100 | 25/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 10,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,358 | 29/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 3,537 | |||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 45,358 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 178,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:53 AM. |