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.) |
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 38,988 | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 131,762 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 43,120 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 39,639 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 538 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 39,625 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 171,618 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 54,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:34:44 AM. |