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.) |
14/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 97,000 | 14/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 22,608 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 78,702 | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 103,719 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,500 | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 104,678 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 78,729 | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 22,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 49,293 | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 2,500 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 340,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:35 AM. |