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.) |
01/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,127 | 16/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,252 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,789 | 16/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 9,342 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 66,813 | 16/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 2,435 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 54,197 | 21/03/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 3,663 | 25/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,091 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 47,127 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 207,442 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 19,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:25 PM. |