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 | 52,175 | 16/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 33,712 | 16/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,100 | 16/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 146,006 | 16/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 20,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:24 AM. |