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/10 | Direct Receipts | 77,223 | 23/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 31,346 | |||||||
25/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 77,196 | 23/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 31,346 | |||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 77,196 | 23/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 31,446 | |||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 77,196 | 23/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 31,246 | |||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 22,633 | 23/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 19,960 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 334,338 | 23/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 19,895 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 84,557 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 84,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:12:42 AM. |