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.) |
29/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 62,124 | 28/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 19,600 | |||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,900 | 28/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 10,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 63,161 | 28/03/2022 | XVFC/2021-22/P/5 | Expenditures | 152,089 | |||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 63,139 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 273,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:20:25 PM. |