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.) |
02/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 33,959 | 24/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 59,670 | |||||||
14/03/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 51,456 | |||||||
14/03/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 34,526 | 24/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 34,514 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 13,854 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 149,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:25 AM. |