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.) |
02/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 202,409 | 02/03/2022 | 4THSFC/2021-22/P/26 | Expenditures | 7,500 | |||||||
02/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 202,409 | 02/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 213,760 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 796,996 | 02/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 221,391 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 54,625 | 02/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 237,689 | |||||||
Direct Receipts | 02/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 233,329 | ||||||||||
Direct Receipts | 02/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/34 | Expenditures | 125,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:23 PM. |