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/17 | Direct Receipts | 19,500 | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 72,078 | 12/03/2022 | XVFC/2021-22/P/14 | Expenditures | 20,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 72,052 | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 64,412 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,500 | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 312,062 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 35,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:50:48 AM. |