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.) |
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 30,458 | 09/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 586 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 30,458 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 18,300 | Expenditures | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 30,966 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 30,955 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 134,069 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 2,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:44:19 PM. |