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/10 | Direct Receipts | 26,912 | 26/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 11,200 | |||||||
14/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 18,300 | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 9,400 | |||||||
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 26,470 | 28/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 60,356 | |||||||
27/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 436 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 26,902 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 5,624.3 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 116,514 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:03 PM. |