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.) |
10/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 66,627 | 03/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 5,747 | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 1,955 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 18,900 | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 2,933 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 67,739 | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 1,955 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 67,716 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 293,279 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 21,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:19 AM. |