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.) |
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 390,199 | 02/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 18,494 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 184,968 | 25/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 11,327 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,665 | 25/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 13,157 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 3,083 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/20 | Expenditures | 44,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:44 PM. |