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.) |
29/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 29,583 | 20/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 20,500 | |||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 26,463 | 20/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 26,463 | 20/03/2022 | XVFC/2021-22/P/4 | Expenditures | 18,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 26,904 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 26,895 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 3,983 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 29,583 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,689 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 116,483 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 9,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:47 AM. |