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.) |
14/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 19,500 | 30/03/2022 | 5THSFC/2021-22/P/80 | Expenditures | 192,976 | |||||||
14/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 149,404 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 2,674 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 149,352 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 646,850 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 646,850 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 52,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:12 PM. |