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.) |
17/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 118,251 | 15/03/2022 | 5THSFC/2021-22/P/67 | Expenditures | 15,650 | |||||||
17/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 117,294 | 23/03/2022 | 5THSFC/2021-22/P/68 | Expenditures | 270,050 | |||||||
17/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 20,482 | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 12,000 | |||||||
31/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 119,210 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 516,301 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 31,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:32 PM. |