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.) |
16/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 48,552 | 16/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 82,715 | |||||||
16/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 48,552 | 16/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 47,113 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 47,113 | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 59,780 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 47,113 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 47,113 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 4,050 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 203,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:17 PM. |