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.) |
03/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 96,485 | 03/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 19,700 | |||||||
25/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 62,515 | 03/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 14,310 | |||||||
25/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 62,415 | 03/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 34,272 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 86,944 | 03/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 21,690 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 424,704 | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:37:15 AM. |