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.) |
30/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 26,899 | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 26,899 | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 32,946 | |||||||
30/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 18,300 | 31/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 54 | |||||||
30/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 27,348 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 27,339 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 2,734 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 30,071 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 118,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:48 PM. |