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.) |
15/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 28,485 | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,422 | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 1,254 | |||||||
15/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 29/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 5,767 | |||||||
15/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 28,960 | Expenditures | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 27,491 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 28,950 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 125,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:55 PM. |