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.) |
16/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 35,372 | 13/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,885 | |||||||
16/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 13/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 35,360 | 14/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 48,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | 16/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 60,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 153,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:09:24 PM. |