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.) |
16/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 111,135 | 16/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 12,500 | 16/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 85,603 | 16/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 53,096 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 396,738 | 16/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 45,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:52 PM. |