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.) |
12/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 52,383 | 12/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 15,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 528 | 12/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 21,216 | |||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 72,157 | 12/03/2022 | XVFC/2021-22/P/15 | Expenditures | 1,537 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 230,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:27 PM. |