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.) |
27/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,300 | 27/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 5,120 | |||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 39,913 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 40,579 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 40,565 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 12,917 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 19,463 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 175,687 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 10,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:31 PM. |