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.) |
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,300 | 13/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 40,607 | 13/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 40,593 | 22/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,850 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,100 | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 35.4 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 175,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:39 PM. |