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.) |
10/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 83,433 | 10/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 25,500 | |||||||
10/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,152.3 | 10/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 34,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 195,603.3 | 10/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 21,038 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 367,253 | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 104,182 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/30 | Expenditures | 125,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:24 AM. |