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/10 | Direct Receipts | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 24,500 | |||||||
24/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 31,979 | 24/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 19,455 | |||||||
24/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,194 | 24/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 19,845 | |||||||
24/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,163 | 24/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 24,541 | |||||||
24/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 31,454 | 24/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 24,536 | |||||||
24/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 31,454 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 38,068 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 138,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:41 PM. |