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.) |
27/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 51,139 | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 51,139 | 28/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 48,344 | |||||||
27/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 51,139 | 28/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 88,292 | |||||||
29/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 18,300 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 46,509 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 32,309 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 804 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 201,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:32 PM. |