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.) |
14/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 35,986 | 13/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 22,500 | |||||||
14/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 13/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 8,250 | |||||||
14/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 36,586 | 13/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,750 | |||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,100 | 13/03/2022 | XVFC/2021-22/P/11 | Expenditures | 9,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 36,573 | 13/03/2022 | XVFC/2021-22/P/12 | Expenditures | 69,600 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 158,401 | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:42 PM. |