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/10 | Direct Receipts | 31,683 | 10/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 20,000 | |||||||
10/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,317 | 10/03/2022 | XVFC/2021-22/P/28 | Expenditures | 12,000 | |||||||
10/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 33,948 | 10/03/2022 | XVFC/2021-22/P/29 | Expenditures | 4,500 | |||||||
10/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 3,086 | 10/03/2022 | XVFC/2021-22/P/30 | Expenditures | 5,500 | |||||||
10/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 33,948 | Expenditures | ||||||||||
10/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 802 | Expenditures | ||||||||||
10/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 33,948 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 133,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:39 PM. |