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.) |
20/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 92,136 | 15/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 10,000 | |||||||
20/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 92,136 | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 70,221 | |||||||
20/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 93,673 | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 20,466 | |||||||
30/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 92,136 | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 18,866 | |||||||
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 93,673 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 44,405 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 92,136 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 405,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:10 PM. |