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/5 | Direct Receipts | 375,782 | 16/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,440 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 121,677 | 16/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 7,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 8,020 | 16/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 39,830 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:43 PM. |