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.) |
15/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 71,235 | 13/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 12,900 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 71,235 | 15/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 32,790 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 71,235 | 20/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 4,998 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 71,235 | 28/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 4,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 71,235 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 298,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:25 PM. |