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.) |
10/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 40,413 | 03/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 31,073 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 2,366 | 03/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,300 | 03/03/2022 | XVFC/2021-22/P/15 | Expenditures | 58,941 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 41,087 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 41,073 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 177,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:04 AM. |