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/10 | Direct Receipts | 18,300 | 16/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 12,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 100,000 | 16/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 34,067 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 100,000 | 25/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 96,750 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 264,793 | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:53:22 AM. |