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/3 | Direct Receipts | 59,211 | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 98,749 | |||||||
21/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 59,211 | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 194,640 | |||||||
21/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,211 | 21/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 251,615 | |||||||
21/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,211 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 249,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:06:04 AM. |