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.) |
21/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 18,900 | 25/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 58,776 | 25/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 6,300 | 25/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 58,756 | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 17.7 | |||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 16,982.3 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 254,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:11 AM. |