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 | 34,263 | 22/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,720 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 3,715 | 22/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,940 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 34,263 | 22/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,890 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,300 | 22/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 34,835 | 22/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 34,823 | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 150,819 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:32:47 PM. |