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.) |
15/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 19,500 | 14/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 51,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 67,416 | 31/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 176.22 | |||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 67,393 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 861 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 291,880 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 19,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:01 AM. |