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.) |
07/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 68,321 | 08/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 20,500 | |||||||
07/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 61,115 | 29/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,720 | |||||||
07/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 61,115 | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
07/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,211 | Expenditures | ||||||||||
22/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 62,135 | Expenditures | ||||||||||
22/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,900 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 62,114 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 269,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:15 PM. |