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.) |
25/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 7,740 | 22/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,500 | 24/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 128,370 | |||||||
29/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 76,190 | 24/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 90,463 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 242,530 | 24/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 23,697 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 920,771 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 329,980 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 34,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:07 PM. |