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.) |
21/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 11/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,692 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,647,860 | 11/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 25,698 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 216,756 | 11/03/2022 | FFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 33,148 | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:12 AM. |