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.) |
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 6,100 | 30/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 50,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 23,858 | 30/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 366 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 23,866 | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 60,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,705 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 23,474 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 103,329 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:20 AM. |