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 | 45,407 | 10/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 10,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 35,752 | 10/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 1,550 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 10/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 35,752 | 20/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 11,180 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | 20/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 35,739 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 154,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:46 AM. |