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.) |
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,796 | 23/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 11,700 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 42,702 | 23/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,300 | 29/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 15,700 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 43,414 | 29/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 43,399 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 187,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:34 PM. |