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.) |
11/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 8,676 | 07/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | |||||||
11/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 95,440 | 09/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 2,000 | |||||||
11/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 85,374 | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,263 | |||||||
11/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 516 | 15/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 35,177 | |||||||
11/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 85,374 | 15/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 46,387 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 375,798 | 15/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:19 AM. |