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.) |
15/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 56,477 | 15/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 75,990 | |||||||
15/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 39,928 | 15/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 17,200 | |||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 57,420 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 57,400 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 22,520 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 248,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:44 AM. |