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.) |
09/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 208,000 | 09/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 31,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 157,113.01 | 09/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 58,750 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 296,600 | 09/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 16,745 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 22,324 | 09/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 106,163 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:24 AM. |