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.) |
28/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 19,300 | 28/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 9,500 | |||||||
28/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 38,256 | 28/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 15,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 45,166.4 | 28/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 9,600 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 169,197 | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:57 AM. |