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.) |
25/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,940 | 25/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 34,500 | |||||||
25/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 67,823 | 25/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 12,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 67,823 | 25/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 60,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 18,900 | 31/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 29,294 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 68,955 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 68,931 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 298,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:06 PM. |