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/11 | Direct Receipts | 18,300 | 09/03/2022 | XVFC/2021-22/P/6 | Expenditures | 80,334 | |||||||
25/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 41,714 | 09/03/2022 | XVFC/2021-22/P/7 | Expenditures | 70,133 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 41,029 | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 1,204 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,436 | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 58,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 41,699 | 13/03/2022 | XVFC/2021-22/P/11 | Expenditures | 108,935 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,100 | 13/03/2022 | XVFC/2021-22/P/9 | Expenditures | 247,855 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 180,601 | 25/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 2,692 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:19 PM. |