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.) |
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,513 | 31/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 179,260 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 22,493.6 | 31/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 7,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 129,582 | 31/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 16,500 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 316,333 | 31/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 56,466 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:27 PM. |