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/13 | Direct Receipts | 18,900 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 54,043 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 54,024 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 5,310.7 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 233,980 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/26 | Direct Receipts | 22,580.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:49 AM. |