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.) |
10/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 87,931 | 10/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 38,614 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 22,638 | 10/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 14,544 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 150,577 | 10/03/2022 | XVFC/2021-22/P/6 | Expenditures | 2,574 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 181,782 | 15/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 13,623 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 18,982 | 26/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 4,464 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 1,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:59:39 AM. |