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/10 | Direct Receipts | 61,748 | 13/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 53,928 | |||||||
08/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,323 | 13/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 57,850 | |||||||
08/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 69,028 | 13/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 25,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 150,752 | 13/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 12,500 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 271,799 | 13/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:13 PM. |