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.) |
15/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 90,000 | 15/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 71,703 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,100 | 24/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 9,309 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,682 | 24/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 21,492 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 916 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 33,330 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 33,886 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 33,874 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 146,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:36:05 PM. |