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.) |
21/03/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 19,500 | 08/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/33 | Direct Receipts | 128,317 | 23/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 76,800 | |||||||
21/03/2022 | 5THSFC/2021-22/R/34 | Direct Receipts | 14,269 | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 3,350 | |||||||
31/03/2022 | 5THSFC/2021-22/R/35 | Direct Receipts | 128,273 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/36 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/37 | Direct Receipts | 6,061 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 555,554 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 39,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:58 PM. |