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.) |
24/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 09/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 19,740 | 09/03/2022 | XVFC/2021-22/P/11 | Expenditures | 55,445 | |||||||
24/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 21,600 | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 268,458 | |||||||
24/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 21,600 | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 443,812 | |||||||
24/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 19,740 | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 48,099 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 31,656 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:24 AM. |