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.) |
21/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 246,302 | 21/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 36,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 19,500 | 21/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 3,820 | |||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 500,000 | 21/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 1,066,371 | 21/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 194,951 | |||||||
31/03/2022 | XVFC/2021-22/R/23 | Direct Receipts | 1,764 | 21/03/2022 | XVFC/2021-22/P/62 | Expenditures | 6,944 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:53 AM. |