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 | 13,500 | 16/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 13,500 | |||||||
19/03/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 69,300 | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
31/03/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 6,550 | 19/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 69,300 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 110,633 | 31/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 6,550 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 90,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:47 PM. |