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.) |
01/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 4,565 | 17/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 26,500 | |||||||
24/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 48,044 | 24/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 11,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 40,263 | 25/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 27,300 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 43,694 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 43,679 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 189,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:41 AM. |