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.) |
01/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,476 | 01/03/2022 | 4THSFC/2021-22/P/16 | Expenditures | 35,790 | |||||||
01/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,381 | Expenditures | ||||||||||
01/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 321,537 | Expenditures | ||||||||||
01/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,641 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,408 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 26,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:33 PM. |