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.) |
20/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 565,454 | 20/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 271,919 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 410,905 | 20/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 271,919 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 402,061 | 20/03/2022 | XVFC/2021-22/P/18 | Expenditures | 300,920 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 29,280 | 20/03/2022 | XVFC/2021-22/P/19 | Expenditures | 38,280 | |||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 7,394 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 33,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:59 PM. |