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.) |
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 49,461 | 15/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,900 | 15/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 5,287 | |||||||
27/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 50,286 | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 228,280 | |||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 50,268 | 25/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 9,220 | |||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,300 | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 21,632 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 217,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:15 AM. |