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/10 | Direct Receipts | 55,805 | 15/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 62,132 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,900 | 15/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 44,155 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 55,785 | 15/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 43,763 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,300 | 15/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 59,049 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 241,609 | 15/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 27,164 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 17,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:09 AM. |