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/13 | Direct Receipts | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 16,890 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 80,542 | 13/03/2022 | XVFC/2021-22/P/13 | Expenditures | 88,665 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 80,514 | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 94,060 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 5,706 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 348,710 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:47 AM. |