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.) |
27/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 41,114 | 27/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 27,640 | |||||||
27/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,205 | 27/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 15,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,205 | 27/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 39,900 | |||||||
27/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,205 | 27/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 49,256 | |||||||
27/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 41,114 | 27/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 298,762 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 161,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:38 PM. |