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.) |
19/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 51,765 | 15/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 5,000 | |||||||
19/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 18,900 | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 51,747 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 224,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:41 PM. |