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.) |
04/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 5,649 | 15/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 72,282 | |||||||
04/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 62,140 | 15/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 40,826 | |||||||
04/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 55,586 | 15/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 21,381 | |||||||
04/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 267 | 15/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 28,567 | |||||||
04/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 55,586 | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 36,493 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 244,679 | 31/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 15,522 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,234 | 31/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 144,208 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:24 AM. |