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.) |
20/03/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 31,826 | 19/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
20/03/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 18,300 | 19/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/33 | Direct Receipts | 1,359 | 19/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 137,791 | 31/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,140 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:44:41 AM. |