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/13 | Direct Receipts | 19,500 | 10/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 94,420 | 10/03/2022 | XVFC/2021-22/P/30 | Expenditures | 79,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 94,387 | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 2,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 8,234 | 15/03/2022 | XVFC/2021-22/P/31 | Expenditures | 37,900 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 408,795 | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 53,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:51 AM. |