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.) |
22/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 145,207 | 22/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 106,693 | 22/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 14,500 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 189,328 | 22/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 4,500 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 3,723 | 22/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 15,500 | |||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:39 PM. |