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.) |
14/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 389.4 | |||||||
14/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 34,696 | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 59 | |||||||
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 661 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 724 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 34,684 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 150,217 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:36 PM. |