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/11 | Direct Receipts | 49,908 | 12/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 33,600 | |||||||
12/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 44,645 | 12/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 150,615 | |||||||
12/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,268 | 12/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 79,560 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 208,354 | 12/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 20,400 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 196,515 | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 125,194 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 11,082 | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 66,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:23:15 AM. |