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.) |
16/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 64,422 | 16/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 8,341 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 61,695 | 16/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 35,442 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 68,969 | 16/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 15,432 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 68,969 | 16/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 68,969 | 16/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 5,712 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 68,969 | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 77,880 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 25,214 | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 58,254 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 16,376 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 271,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:52 AM. |