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/13 | Direct Receipts | 48,557 | 17/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 7,220 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 13,628 | 17/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 13,524 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 48,557 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 1,148 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 48,557 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 705 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 11,887 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 44,161 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 44,146 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 191,197 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:20 PM. |