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.) |
30/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 898 | 24/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 4,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,960 | 24/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 20,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 43,564 | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,859 | |||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 38,970 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,037 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 39,620 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 39,606 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 171,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:11 AM. |