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.) |
01/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 31,279 | 12/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 28,000 | |||||||
01/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 31,278 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 14,454.68 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 135,997.54 | 31/03/2022 | ASV/2021-22/P/1 | Expenditures | 26,460 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 131,024 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 10,154 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:26 AM. |