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/12 | Direct Receipts | 34,836 | 25/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 21,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 35,410 | 25/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 29,744 | |||||||
14/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 34,936 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 46,900 | |||||||
14/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 30/03/2022 | XVFC/2021-22/P/11 | Expenditures | 110,470 | |||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 35,405 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,277 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 153,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:08:29 PM. |