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.) |
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 35,759 | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 46,180 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 46,180 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 46,950 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 46,934 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 4,146 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 203,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:04 AM. |