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.) |
01/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 2,240 | 27/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,091 | |||||||
01/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 22,044 | 27/03/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
01/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 22,044 | Expenditures | ||||||||||
28/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 17,700 | Expenditures | ||||||||||
28/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 22,412 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 5,900 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 22,404 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 4,966 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 97,033 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 9,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:02 AM. |