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.) |
08/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 89,800 | |||||||
08/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 125,000 | |||||||
19/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 14,883 | Expenditures | ||||||||||
21/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 74,040 | Expenditures | ||||||||||
24/03/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 116,446 | Expenditures | ||||||||||
24/03/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 11,337 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:44 AM. |