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.) |
24/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 18,900 | 24/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 30,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,068 | 24/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 10,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 62,436 | 24/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 35,864 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 62,414 | 24/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 9,850 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,300 | 24/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 1,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 270,318 | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:28 PM. |