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/6 | Direct Receipts | 6,100 | 23/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 10,720 | |||||||
29/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,227 | 23/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 9,280 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,546 | 23/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 72,190 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 174,225 | 23/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 28,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 852 | 23/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 49,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:58 PM. |