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/15 | Direct Receipts | 38,286 | 14/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | 14/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 20,500 | |||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | 14/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 2,388 | |||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 38,272 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 4,458.56 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 165,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:29 PM. |