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.) |
13/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 497,772 | 13/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 17,604 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 207,096 | 13/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 184,953 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 10,000 | 13/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 188,445 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 70,353 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/22 | Expenditures | 19,074 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/23 | Expenditures | 224,528 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 81,054 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,947 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:30 PM. |