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.) |
11/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,832 | 11/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
11/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 30,832 | 11/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 17,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 31,336 | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 27,560 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 110,675 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 31,347 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 135,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:15 AM. |