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/2 | Direct Receipts | 42,164 | 24/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 20,250 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 6,100 | 24/03/2022 | XVFC/2021-22/P/3 | Expenditures | 111,336 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,179 | 27/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 7,484 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,486 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,486 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 543,430 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 182,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:29 AM. |