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.) |
23/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 28,611 | 07/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,120 | |||||||
23/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 28,611 | 07/03/2022 | XVFC/2021-22/P/7 | Expenditures | 248,782 | |||||||
23/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,300 | 08/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 14,112 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 28,601 | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 12,960 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 123,872 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 4,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:54 AM. |