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/11 | Direct Receipts | 107,408 | 26/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 24,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 96,080 | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 7,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 96,080 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 19,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 97,683 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 97,649 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 7,396 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 422,923 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 23,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:35 AM. |