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/1 | Direct Receipts | 59,744 | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 92,880 | |||||||
24/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 59,744 | Expenditures | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 18,900 | Expenditures | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 60,741 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 60,720 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 262,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:33 AM. |