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.) |
21/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 37,987 | 21/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,350 | |||||||
21/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,300 | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 25,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 38,621 | Expenditures | ||||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 14,383 | Expenditures | ||||||||||
21/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 37,987 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 38,607 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 48,963 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 167,210 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 18,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:06 PM. |