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.) |
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 70,820 | 27/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 2,400 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 285,239 | 27/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 768 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 16,133 | 27/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,952 | |||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 14,916 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 14,696 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/45 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:21 AM. |