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/10 | Direct Receipts | 51,764 | 09/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 59,500 | |||||||
21/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 53,029 | 21/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 162,596 | |||||||
21/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,900 | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 5,140 | |||||||
21/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 47,078 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 203,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:05:19 AM. |