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.) |
30/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 29,160 | 15/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 10,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 29,647 | 20/03/2022 | XVFC/2021-22/P/10 | Expenditures | 14,885 | |||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 29,636 | 20/03/2022 | XVFC/2021-22/P/11 | Expenditures | 2,408 | |||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 33,202 | 20/03/2022 | XVFC/2021-22/P/12 | Expenditures | 2,408 | |||||||
30/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 32,598 | 20/03/2022 | XVFC/2021-22/P/13 | Expenditures | 4,816 | |||||||
30/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 32,598 | 20/03/2022 | XVFC/2021-22/P/9 | Expenditures | 14,885 | |||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,160 | 28/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 128,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:36 AM. |