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.) |
26/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 18,300 | 26/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 18,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 30,998 | 26/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 10,350 | |||||||
26/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,099 | 26/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 34,500 | |||||||
26/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 10,350 | 26/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,900 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 60,978 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 4,983 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 134,207 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:41 AM. |