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.) |
12/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,166 | 12/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 50,890 | |||||||
12/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 33,246 | 12/03/2022 | XVFC/2021-22/P/15 | Expenditures | 37,900 | |||||||
12/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 33,246 | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 19,837 | |||||||
12/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,319 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 15,200 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 33,801 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 33,789 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,786 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 146,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:21 AM. |