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/12 | Direct Receipts | 36,570 | 22/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 18,399 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | 22/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 37,180 | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 19,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 548 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 37,167 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 160,973 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:25 AM. |