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 | 26,069 | 10/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 63,056 | |||||||
10/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 26,069 | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 43,000 | |||||||
10/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 366 | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 16,056 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 77,399 | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 3,900 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 114,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:51 AM. |