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.) |
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,500 | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 4,337 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 15,889 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 210,000 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 700,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 203,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:12:35 PM. |