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.) |
25/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 32,091 | 25/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 104,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 144,732 | 25/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 124,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,091 | 25/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 4,100 | |||||||
25/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,091 | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,091 | 26/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 2,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 32,091 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 32,091 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 32,091 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 141,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:13:24 AM. |