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.) |
26/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 28,691 | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 28,691 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,300 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 26,094 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 19,268 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 2,608 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 5,706 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 112,973 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 11,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:04 AM. |