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/4 | Direct Receipts | 3,218 | 09/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 8,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 5,272 | 09/03/2022 | XVFC/2021-22/P/23 | Expenditures | 47,656 | |||||||
24/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,618 | 09/03/2022 | XVFC/2021-22/P/24 | Expenditures | 47,998 | |||||||
24/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 9,951 | 09/03/2022 | XVFC/2021-22/P/25 | Expenditures | 95,642 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | 24/03/2022 | 4THSFC/2021-22/P/2 | Receipt Cancellation | 2,924 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 35,505 | 24/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 7,027 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 19,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:36:37 PM. |