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/13 | Direct Receipts | 80,478 | 22/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 80,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 80,478 | 22/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 39,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 19,500 | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 37,629 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 81,821 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 81,793 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 354,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:30 PM. |