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.) |
06/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 52,262 | 06/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 63,512 | |||||||
06/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 52,262 | 06/03/2022 | XVFC/2021-22/P/10 | Expenditures | 95,401 | |||||||
26/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | 15/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 16,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 53,134 | 25/03/2022 | FFC/2021-22/P/2 | Expenditures | 44,212 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 53,116 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 2,155 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 230,046 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:05 AM. |