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.) |
18/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,300 | 26/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
18/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 23,118 | 26/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 3,590 | |||||||
18/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 663 | 27/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,915 | |||||||
18/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,216 | 27/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 17,089 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 23,110 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 100,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:44 PM. |