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.) |
23/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,997 | 23/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 28,100 | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 822 | |||||||
24/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 18,300 | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 1,232 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,100 | 24/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 60,489 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 28,454 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 818 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 123,237 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:45 AM. |