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/14 | Direct Receipts | 77,472 | 11/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 390,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 77,472 | 29/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 19,450 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 19,500 | 29/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,580 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 78,765 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 78,737 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 873,000 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 12,972 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 341,014 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 36,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:50 PM. |