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/10 | Direct Receipts | 102,915 | 14/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 17,744 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 85,876 | 14/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 20,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 82,097 | 26/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 31,860 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 82,097 | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 355,442 | 31/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 52,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:45 PM. |