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.) |
24/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 12,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 28,022 | 15/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 13,500 | |||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 28,012 | 23/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | 23/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 8,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 322 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 121,323 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:14 AM. |