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/13 | Direct Receipts | 37,843 | 14/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 48,405 | |||||||
13/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 37,843 | 14/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 22,508 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 14/03/2022 | XVFC/2021-22/P/10 | Expenditures | 39,971 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 38,475 | 22/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 30,851 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 38,461 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 1,998 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 166,578 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 15,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:43 PM. |