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/14 | Direct Receipts | 6,100 | 02/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 15,245 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 38,063 | 02/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 14,691 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 38,077 | 02/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 15,693 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,300 | 02/03/2022 | XVFC/2021-22/P/17 | Expenditures | 12,850 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 164,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:57 AM. |