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.) |
25/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 69,314 | 25/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 24,500 | |||||||
25/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 63,039 | 25/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 10,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 63,039 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 63,039 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 16,736 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 19,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 63,017 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 272,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:53 AM. |