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/1 | Direct Receipts | 33,139 | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 27,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,100 | 31/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 16,410 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 33,150 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 4,173 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,606 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,603 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 20,583 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 143,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:22 PM. |