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.) |
16/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 80,000 | |||||||
16/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 30,129 | 19/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 44,880 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 30,119 | 19/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 2,714 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | 20/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 39,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 130,445 | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:21 AM. |