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/32 | Direct Receipts | 57,198 | 13/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,950 | |||||||
31/03/2022 | 5THSFC/2021-22/R/33 | Direct Receipts | 57,198 | 13/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 43,490 | |||||||
31/03/2022 | 5THSFC/2021-22/R/34 | Direct Receipts | 18,900 | 31/03/2022 | 4THSFC/2021-22/P/2 | OB Cancellation | 44,297 | |||||||
31/03/2022 | 5THSFC/2021-22/R/35 | Direct Receipts | 58,153 | 31/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 5,474 | |||||||
31/03/2022 | 5THSFC/2021-22/R/36 | Direct Receipts | 1,890 | OB Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 251,775 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:03 AM. |