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/12 | Direct Receipts | 5,050 | 23/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 37,661 | |||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 55,545 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 49,687 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 3,526 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 49,687 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 49,687 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,900 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 50,516 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 218,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:04 PM. |