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.) |
23/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,353 | 17/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 10,353 | 23/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 149,500 | |||||||
23/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 18,300 | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 74,685 | |||||||
23/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,233 | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 17,900 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 217,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:44:30 AM. |