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.) |
27/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,002 | 21/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 8,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,601 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 59,061 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 59,061 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,900 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 60,047 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,862 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 60,026 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 1,684 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 259,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:32:00 PM. |