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.) |
25/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 27,129 | 12/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 49,446 | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 57,162 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,271 | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 19,752 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 107,057 | 28/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 42,300 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,279 | 30/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 59,700 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 47,219 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 74,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:03:27 AM. |