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.) |
08/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 23,268 | 16/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 10,125 | |||||||
18/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 209 | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 73,824 | |||||||
18/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | Expenditures | ||||||||||
18/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 23,656 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 23,648 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 102,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:46 AM. |