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.) |
17/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 78,251 | 10/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 37,790 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 2,856 | 17/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 82,008 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 66,719 | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,492 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 261,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:35 AM. |