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.) |
12/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 36,248 | 14/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 48,255 | |||||||
26/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 36,248 | 14/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 17,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 38,577 | 24/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 3,209 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 142,730 | 26/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:08 AM. |