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.) |
27/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 90,452 | 08/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 226,454 | |||||||
27/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 19,500 | 08/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 65,221 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 90,420 | 10/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,500 | 31/03/2022 | 4THSFC/2021-22/P/54 | Expenditures | 4,827.1 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 90,452 | 31/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 152,356.9 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 19,500 | 31/03/2022 | FFC/2021-22/P/54 | Expenditures | 247,999 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 391,613 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 29,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:32 AM. |