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/6 | Direct Receipts | 100,000 | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 2,924 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 100,000 | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 95,000 | 25/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 76,800 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 175,454 | 26/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 4,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 24,749 | 28/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:50 PM. |