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.) |
29/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 142,903 | 17/03/2022 | 5THSFC/2021-22/P/69 | Expenditures | 10,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 142,903 | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 157,410 | |||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 10,000 | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 60,474 | |||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 19,500 | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 10,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 145,287 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 145,237 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 629,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:09:05 PM. |