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.) |
16/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 56,854 | 16/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 8,990 | |||||||
16/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 8,564 | 16/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 18,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 35,423 | 16/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 16,100 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 155,960 | 16/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 33,395 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:00 AM. |