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.) |
23/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 37,295 | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 37,295 | 26/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 49,142 | |||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 26/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 15,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 33,918 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 19,742 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 146,851 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:49:13 AM. |