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.) |
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 12,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 40,560 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 40,575 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 33,867 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 175,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:41 AM. |