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.) |
10/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 23,886 | 10/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 16,380 | |||||||
10/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 23,886 | 12/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 22,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 81,699.9 | 12/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 2,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 109,547 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 195 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,750.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:32 PM. |