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.) |
17/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 26,744 | 22/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
17/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 607 | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 14,692 | |||||||
17/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | 30/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 24,875 | |||||||
17/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 27,190 | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 59 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 27,180 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 117,719 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 5,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:54 PM. |