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.) |
21/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 78,321 | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 5,746 | |||||||
21/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 78,321 | Expenditures | ||||||||||
21/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 18,900 | Expenditures | ||||||||||
21/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 79,628 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 79,600 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 344,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:12 AM. |