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.) |
17/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 65,964 | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 17,000 | |||||||
17/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 65,964 | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 24,000 | |||||||
17/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,900 | Expenditures | ||||||||||
17/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 67,041 | Expenditures | ||||||||||
17/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
17/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 67,041 | Expenditures | ||||||||||
17/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 73,741 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 290,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:19 AM. |