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.) |
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 31,168 | 26/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 3,100 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 37,185 | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 50,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 44,441 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 37,806 | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 44,441 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 37,793 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 27,043.24 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 866 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 163,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:32:42 AM. |