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.) |
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 41,641 | 11/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 29,613 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,300 | 11/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,720 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 42,336 | 11/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 90,644 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,100 | 11/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 12,108 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 42,321 | 11/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 25,756 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 183,294 | 11/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 33,472 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 17,004 | 11/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,884 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:55:36 AM. |