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.) |
11/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 33,907 | 11/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 11/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 4,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 34,473 | 11/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 22,300 | |||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 34,461 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 531 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 149,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:57 PM. |