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.) |
24/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 30,310 | 24/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 130,149 | |||||||
24/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,274 | |||||||
24/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 30,815 | 28/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 39,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 33,883 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 33,883 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 33,883 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 33,883 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 30,805 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 1,464 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 71,179 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 133,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:36 PM. |