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.) |
17/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,170 | 16/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
17/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 31,191 | Expenditures | ||||||||||
17/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 31,191 | Expenditures | ||||||||||
17/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | Expenditures | ||||||||||
17/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 31,712 | Expenditures | ||||||||||
17/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 2,595 | Expenditures | ||||||||||
17/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 873 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 31,701 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 137,296 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:43:57 AM. |