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.) |
14/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 23,542 | 15/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 10,608 | |||||||
14/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 23,542 | 15/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 27,930 | |||||||
26/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | 26/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 9,975 | |||||||
26/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 23,934 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 23,926 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 356 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 103,625 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:14:15 PM. |