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.) |
14/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 22,176 | 12/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 22,118 | 26/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 26,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | 26/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,500 | |||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 46,121 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 95,794 | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:55:06 AM. |