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 | 69,507 | 31/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 10,952.25 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 70,642 | 31/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 7,340 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,300 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 1,363,254.5 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 27,124.4 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 7,340 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 69,507 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 69,507 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 305,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:34:19 AM. |