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/15 | Direct Receipts | 36,020 | 12/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | 14/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 68,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 36,621 | 14/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 22,350 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 36,609 | 18/03/2022 | XVFC/2021-22/P/7 | Expenditures | 2,643 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 30,744 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 158,553 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:59 AM. |