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.) |
14/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 23,826 | 14/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 22,750 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 76,194 | 14/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 11,230 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,855 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 115,507 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:40 AM. |