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/16 | Direct Receipts | 24,763.2 | 08/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,300 | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 42,230 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 31,276 | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 14,975 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 31,265 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 2,435.5 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,100 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 45.64 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 3,125.14 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 135,411 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 53,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:27:57 AM. |