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 | 299,090 | 05/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 19,900 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 587,937 | 05/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 19,858 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,176 | 05/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 19,913 | |||||||
Direct Receipts | 05/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 05/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 76,773 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 7,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:01 PM. |