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.) |
29/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 64,482 | 29/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 111,207 | |||||||
29/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 356 | 29/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 27,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 18,900 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 65,558 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 64,482 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 283,837 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 10,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:37 AM. |