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/20 | Direct Receipts | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
16/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 40,413 | 15/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 40,399 | 15/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 20,700 | |||||||
29/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 6,100 | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 364,484 | |||||||
29/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 76,133 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 174,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:22 AM. |