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/4 | Direct Receipts | 49,850 | 12/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 20,021 | |||||||
30/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 117,878 | 24/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 48,409 | 24/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,300 | 30/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 19,240 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 209,662 | 30/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 33,381 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:41 PM. |