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/4 | Direct Receipts | 32,256 | 16/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 68,393 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 100,000 | 16/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 31,189 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 164,566 | 16/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 24,096 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 11,559 | 16/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 68,393 | |||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 31,189 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 24,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:39:19 PM. |