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/41 | Direct Receipts | 87,073 | 13/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 12,000 | |||||||
16/03/2022 | 5THSFC/2021-22/R/42 | Direct Receipts | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 7,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/43 | Direct Receipts | 88,495 | 15/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 13,500 | |||||||
29/03/2022 | 5THSFC/2021-22/R/44 | Direct Receipts | 6,500 | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 9,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/45 | Direct Receipts | 95,408 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 383,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:10 PM. |