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/15 | Direct Receipts | 139,191 | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 205,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 426,100 | |||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 141,514 | 15/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 364,100 | |||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 141,465 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 9,483 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 612,689 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 16,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:37 AM. |