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.) |
25/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 121,608 | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 3,990 | |||||||
26/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,392 | 25/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 162,009 | |||||||
26/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,392 | 25/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 40,836 | |||||||
26/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 18,300 | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 1,980 | |||||||
26/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,299 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,280 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 239,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:47 AM. |