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.) |
24/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 24,699 | 13/03/2022 | XVFC/2021-22/P/7 | Expenditures | 29,200 | |||||||
29/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,100 | 24/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 36,149 | 24/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 9,479 | |||||||
29/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,479 | 24/03/2022 | FFC/2021-22/P/5 | Expenditures | 4,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 156,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:12 PM. |