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.) |
16/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 433 | 15/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 17,000 | |||||||
16/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,900 | 15/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 4,080 | |||||||
16/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 48,436 | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 10,157 | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 209,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:34 AM. |