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.) |
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 32,913 | 31/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 82,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,300 | 31/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 15,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 32,902 | 31/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 17.7 | |||||||
30/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 13,142 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,604 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 142,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:33 AM. |