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.) |
15/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 67,863 | 20/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 18,900 | 20/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 2,200 | |||||||
30/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 68,996 | 20/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 68,972 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 644 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 298,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:50 PM. |