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/33 | Direct Receipts | 278,186 | 18/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 105,654 | |||||||
20/03/2022 | 5THSFC/2021-22/R/34 | Direct Receipts | 19,500 | 18/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 53,925 | |||||||
20/03/2022 | 5THSFC/2021-22/R/35 | Direct Receipts | 3,046 | 20/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 233,862 | |||||||
29/03/2022 | 5THSFC/2021-22/R/36 | Direct Receipts | 278,090.87 | 20/03/2022 | XVFC/2021-22/P/76 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/37 | Direct Receipts | 6,482.3 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,204,417 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 3,372.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:43 AM. |