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.) |
08/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,739 | 09/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 18,200 | |||||||
08/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 43,282 | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 43,242 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,726 | 26/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 47,948 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 207,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:09 PM. |