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/10 | Direct Receipts | 54,839 | 15/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,300 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,900 | 15/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 50,378 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 55,754 | 21/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 217,185 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,300 | 21/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 68,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 55,734 | 22/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 24,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 9,309 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,573 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 241,388 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 18,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:00 PM. |