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.) |
29/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 84,155.35 | 15/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 91,008 | 15/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 265,008 | |||||||
29/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,500 | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 12,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 91,040 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 745,667 | |||||||
29/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 19,500 | 31/03/2022 | THFC/2021-22/P/1 | Expenditures | 9,427 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 394,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:02 AM. |