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/13 | Direct Receipts | 113,301 | 22/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 281,608 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 871,493 | 22/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 473,465 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 203,900 | 22/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 224,984 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 886,035 | 24/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 145,050 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 885,726 | 30/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 11,619 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 11,300 | 30/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 5,192 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 3,836,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:37 PM. |