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.) |
28/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 19,190 | 27/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 44,402 | |||||||
28/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,416 | 27/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 25,000 | |||||||
28/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 18,900 | Expenditures | ||||||||||
28/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,324 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,305 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,040 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 239,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:09 AM. |