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.) |
15/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 86,188 | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 80,619 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 78,358 | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 27,780 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 78,385 | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 53,667 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 19,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 77,099 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 77,099 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 86,188 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 21,024 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 339,370 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 23,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:36:54 AM. |