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/11 | Direct Receipts | 1,611 | 23/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 209,192 | |||||||
14/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 32,542 | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 50,132 | |||||||
14/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 29,110 | 26/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 26,400 | |||||||
14/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 29,110 | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 11,610 | |||||||
14/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 29,595 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 14,250 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 128,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:15:21 AM. |