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.) |
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,954 | 16/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 4,950 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 47,358 | 16/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 35,147 | 16/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,500 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 125,805 | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 38,005 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,862 | 31/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:53 PM. |