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.) |
01/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 127,495 | 31/03/2022 | 5THSFC/2021-22/P/1 | Expenditures | 68,675 | |||||||
01/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 5,076 | 31/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,714 | 31/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 10,420 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 104,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:45 AM. |