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/10 | Direct Receipts | 158,304 | 27/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 17,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 158,304 | 27/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 431,347 | |||||||
27/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 158,304 | 27/03/2022 | ASV/2021-22/P/3 | Expenditures | 263,977 | |||||||
27/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 158,304 | 27/03/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 521,693 | 27/03/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:00 PM. |