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.) |
02/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 46,260 | 15/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 17,250 | |||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 138,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 47,031 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 47,015 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 590 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 203,624 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 10,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:40 AM. |