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.) |
28/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 26,116 | 28/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 25,164 | |||||||
28/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 28/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 23,000 | |||||||
28/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 26,551 | 28/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 114,955 | 29/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:35 PM. |