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/22 | Direct Receipts | 54,242 | 10/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 43,353 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 54,223 | 10/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 18,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 18,900 | 10/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 27,100 | |||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 6,300 | 10/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 5,442 | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 30,517 | |||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 5,105 | 10/03/2022 | XVFC/2021-22/P/19 | Expenditures | 19,850 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 234,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:10 AM. |