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/17 | Direct Receipts | 3,426 | 07/03/2022 | XVFC/2021-22/P/35 | Expenditures | 4,721 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,900 | 13/03/2022 | XVFC/2021-22/P/36 | Expenditures | 144,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 65,420 | 26/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 65,397 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 64,346 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 283,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:01 AM. |