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.) |
08/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,508 | 08/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 16,850 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,509 | 08/03/2022 | XVFC/2021-22/P/24 | Expenditures | 54,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 6,100 | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 152,113 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,525 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 44,778 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,610 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 44,778 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 197,101 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 99,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:26 AM. |