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.) |
27/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 191,292 | 23/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 45,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 18,500 | 26/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 8,050 | |||||||
30/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 173,912 | 26/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 22,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,500 | 27/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 382,263 | |||||||
30/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 173,973 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 173,912 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 38,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 753,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:48 AM. |