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.) |
19/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 56,644 | 19/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 122,024 | 19/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 241,862 | 24/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 59,450 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 223,040 | 24/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 46,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:47 AM. |