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.) |
09/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,829 | 09/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 61,207 | |||||||
09/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,829 | 09/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 74,000 | |||||||
09/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 57,561 | 12/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 15,500 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 162,114 | 12/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:12 PM. |