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/14 | Direct Receipts | 52,408 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 2,996.49 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 552 | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 1,241 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,900 | 31/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 20,087 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 53,282 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 5,009 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,300 | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 14,605.54 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 53,264 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 4,941.49 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 230,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:41 AM. |