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.) |
26/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 19,500 | 12/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 10,320 | |||||||
26/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 82,252 | 24/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 12,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,500 | 25/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 98,034 | |||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 82,223 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 356,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:57 AM. |