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/13 | Direct Receipts | 58,831 | 08/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 48,820 | |||||||
16/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 10,240 | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 48,820 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 231,651 | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 107,500 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 8,856.5 | 16/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 59,943 | |||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 62,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:20 AM. |