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/5 | Direct Receipts | 54,000 | 14/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 157,461 | |||||||
14/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 54,000 | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 62,329 | |||||||
14/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,000 | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 44,730 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 54,000 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 54,000 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 54,000 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 33,602 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 54,000 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 54,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 236,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:58 AM. |