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/10 | Direct Receipts | 167,472 | 14/03/2022 | XVFC/2021-22/P/41 | Expenditures | 111,800 | |||||||
14/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 170,267 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 17,020 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 19,500 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 11,145 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 12,936 | Expenditures | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 167,472 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 170,208 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 2,940 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 737,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:33 AM. |