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.) |
11/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 35,586 | 10/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 247,296 | |||||||
11/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 35,586 | 11/03/2022 | XVFC/2021-22/P/4 | Expenditures | 61,583 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 12/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 10,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 36,180 | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 6,426 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 36,167 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 3,122 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 84,013 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 156,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:35 PM. |