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 | 51,454 | 16/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,500 | |||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 39,242 | 16/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 9,900 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 646 | 16/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,250 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 143,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:51 AM. |