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.) |
14/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,813 | 13/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 17,500 | |||||||
14/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 27,684 | 13/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 12,650 | |||||||
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 27,684 | 13/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,300 | 26/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 18,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 28,146 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 28,136 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 4,874 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 9,582 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 121,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:08 AM. |