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/10 | Direct Receipts | 43,060 | 10/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 100,720 | |||||||
10/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 7,741.05 | 28/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
10/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 43,060 | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 236 | |||||||
28/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,078 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 110,863 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 189,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:25 PM. |