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.) |
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 18,300 | 09/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 2,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 45,654 | 09/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 6,100 | 09/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 1,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 530 | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 10,240 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 197,660 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:44:08 AM. |