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.) |
15/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 89,318 | 13/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 14,688 | |||||||
15/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 89,318 | 13/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 10,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,829 | 15/03/2022 | XVFC/2021-22/P/46 | Expenditures | 3,886 | |||||||
15/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 19,500 | Expenditures | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 90,808 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 393,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:25 AM. |