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.) |
19/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 30,889 | 19/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 17,570 | |||||||
19/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 30,889 | 19/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 13,500 | |||||||
25/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 30,889 | 19/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 34,531 | 25/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 33,158 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,339 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 135,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:59 PM. |