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.) |
19/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 184,707 | 19/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 3,826 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 277,578 | 19/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 359,761 | 19/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,787 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,727 | 19/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,787 | |||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 19,787 | ||||||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 19,787 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/18 | Expenditures | 71,953 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/19 | Expenditures | 79,444 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/20 | Expenditures | 79,444 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/21 | Expenditures | 79,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:36 AM. |