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.) |
25/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,591 | 31/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 1,365.87 | |||||||
25/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | 31/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 118 | |||||||
25/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 42,009 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 73,971 | |||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 41,994 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 75,336.87 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 181,878 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:28 AM. |