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/5 | Direct Receipts | 18,300 | 17/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 15,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,502 | 17/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 32,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,489 | 17/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 383.65 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 162,365 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:37 PM. |