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.) |
25/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,524 | 25/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 49,298 | |||||||
25/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 49,209 | 25/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 67,742 | |||||||
25/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,900 | 25/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 32,960 | |||||||
25/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 50,030 | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 49,494 | |||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 50,013 | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 49,194 | |||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,300 | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 33,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 216,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:59 PM. |