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.) |
30/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 38,088 | 23/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 12,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 3,463 | 28/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 18,500 | |||||||
30/03/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 38,088 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 34,071 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 34,071 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/34 | Direct Receipts | 34,639 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/35 | Direct Receipts | 1,929 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/36 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/37 | Direct Receipts | 34,627 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 149,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:40:58 AM. |