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 | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 24,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 27,510 | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 27,501 | 29/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 60,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | 29/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 3,785 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 15,453 | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 183 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 30,249 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 27,059 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 27,059 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 119,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:32 AM. |