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/27 | Direct Receipts | 45,344 | 25/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 5,458 | |||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 40,561 | 25/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 18,300 | 25/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 41,238 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 41,224 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 178,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:05 PM. |