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.) |
14/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,900 | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 264,779 | |||||||
14/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 72,963 | 23/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,500 | |||||||
22/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 698,400 | 23/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 2,019 | |||||||
30/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 72,937 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 315,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:53 AM. |