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.) |
12/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,183 | 12/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 237,096 | |||||||
12/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 46,012 | 12/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 17,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 41,159 | 12/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 12,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,567 | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 46,012 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 220,829 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 181,174 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:41 AM. |