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/11 | Direct Receipts | 44,024 | 09/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
08/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 44,024 | 09/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 87,189 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 44,743 | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 140,391 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,100 | 25/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 89,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,413 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 44,758 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 193,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:27 PM. |