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.) |
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 7,064 | 29/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 87,405 | |||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 25,227 | 29/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 3,655 | |||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | 29/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 2,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 25,648 | 31/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 500.96 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 25,639 | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 45,866 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 111,043 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:38 PM. |