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.) |
29/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 36,122 | 29/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 88,030 | |||||||
29/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,312 | 29/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,800 | |||||||
29/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,312 | 30/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 39,500 | |||||||
29/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,122 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 32,840 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,533 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 142,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:45 PM. |