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.) |
14/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 32,267 | 14/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 49,528 | |||||||
14/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 32,267 | 14/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 49,318 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,279 | 14/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 17,775 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,300 | 14/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 32,806 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 32,794 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,998 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 142,034 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:56 PM. |