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.) |
29/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 547,750 | 10/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,910 | |||||||
29/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,500 | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 124,334 | |||||||
29/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 85,003 | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 139,089 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 368,150 | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 118,834 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 35,035 | 26/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,608 | |||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:03 AM. |