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/10 | Direct Receipts | 62,740 | 24/03/2022 | 4THSFC/2021-22/P/16 | Expenditures | 3,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 69,010 | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 30,384 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 69,010 | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 117,587 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 69,010 | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 163,887 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 82,185 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 271,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:11:14 PM. |