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.) |
24/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 484,217 | 24/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 81,625 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 242,363 | 24/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 13,160 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 24/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 28,167 | |||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 377,695.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:02:07 PM. |