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.) |
22/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 61,512 | 21/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 12,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,124 | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 32,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,900 | Expenditures | ||||||||||
22/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 62,539 | Expenditures | ||||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 4,064.52 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 270,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:52 PM. |