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.) |
11/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 63,882 | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 25,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 18,900 | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 22,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 51,806 | 11/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 43,796 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 51,788 | 11/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 21,536 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 6,300 | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 197,583 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 224,297 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 32,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:43 AM. |