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.) |
14/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | 19/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 209,212 | |||||||
14/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 25,655 | 23/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 1,770 | |||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 35,899.3 | 23/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 2,999 | |||||||
31/03/2022 | RGSA/2021-22/R/5 | Direct Receipts | 876 | 24/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 5,329 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,227.3 | 24/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 4,450 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 111,074 | 31/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 1,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:46 AM. |