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.) |
30/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 18,300 | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 163,790 | |||||||
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 24,286 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 10,998 | |||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 24,286 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 27,150 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,468 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 24,683 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 24,692 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 106,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:39 PM. |