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.) |
22/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 24,520 | 01/03/2022 | XVFC/2021-22/P/4 | Expenditures | 130,374 | |||||||
22/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 24,520 | 13/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 24,520 | 13/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 14,500 | |||||||
22/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 24,520 | 22/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 73,706 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,300 | 22/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 23,877 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 23,869 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,387 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 103,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:45 AM. |