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/14 | Direct Receipts | 41,919 | 17/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 24,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | 17/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 26,697 | 17/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 11,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 9.6 | 31/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 10 | |||||||
31/03/2022 | RGSA/2021-22/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 115,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:25 AM. |