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/25 | Direct Receipts | 151,763 | 25/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 9,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 151,710 | 25/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 11,016 | |||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 1,298 | 28/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 35,250 | |||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 15,170 | 29/03/2022 | XVFC/2021-22/P/66 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 19,500 | 29/03/2022 | XVFC/2021-22/P/67 | Expenditures | 14,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/28 | Reverse Receipt -PFMS | 657,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:56 PM. |