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/10 | Direct Receipts | 45,858 | 01/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 45,858 | 01/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 192,717 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,900 | 01/03/2022 | XVFC/2021-22/P/7 | Expenditures | 73,158 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 46,623 | 13/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 15,220 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 46,607 | 13/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 15,700 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 51,265 | 25/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,240 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 2,578 | 25/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 201,856 | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 33,016 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:58 AM. |