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.) |
16/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 404,802 | 16/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 182,475 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 315,054 | 16/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 17,475 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,602 | 16/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 33,948 | |||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 123,167 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 13,501 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 23,462 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/14 | Expenditures | 68,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:46 AM. |