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.) |
26/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,500 | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 7,170 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 7,621 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 5,064 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 74,993 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 19,500 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 76,244 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 76,218 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 330,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:55 PM. |