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/5 | Direct Receipts | 97,997 | 13/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 30,080 | |||||||
17/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 78,459 | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
17/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 19,500 | 17/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 158,031 | |||||||
17/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 53,145 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 86,229 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 339,689 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 20,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:34 AM. |