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.) |
15/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 94,133 | 15/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 117,595 | |||||||
15/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 92,588 | 15/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 338,858 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 94,100 | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 254,367 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 1,624 | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 160,819 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 407,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:35 AM. |