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.) |
27/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 15,061 | 29/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 176,720 | |||||||
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 165,668 | 29/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 93,910 | |||||||
27/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 148,196 | 29/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 201,714 | |||||||
27/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,872 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 148,196 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 19,500 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 150,669 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,986 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 165,668 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 165,668 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,539 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 165,668 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 652,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:25 PM. |