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/26 | Direct Receipts | 2,471 | 07/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 241,117 | |||||||
27/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 19,500 | 10/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 26,479 | |||||||
27/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 120,546 | 10/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 34,500 | |||||||
29/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 6,500 | 25/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 17,300 | |||||||
29/03/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 120,504 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 521,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:46 AM. |