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.) |
17/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 60,526 | 20/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 34,500 | |||||||
17/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 60,526 | 20/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
17/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,151 | Expenditures | ||||||||||
17/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 2,753 | Expenditures | ||||||||||
17/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 3,023 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 61,515 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 61,536 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 266,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:54 PM. |