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.) |
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,828 | 10/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 20,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 18,300 | 10/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 14,343 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,158 | 10/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 70,603 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 40,158 | 10/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 50,849 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,937 | 10/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 21,476 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 176,765 | 10/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 33,768 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,477 | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:24:44 PM. |