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.) |
11/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 103,562 | 11/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 63,028 | |||||||
25/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 78,952 | 11/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 39,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 77,082 | 25/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 107,696 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 374,777 | 31/03/2022 | 4THSFC/2021-22/P/1 | OB Cancellation | 1,066 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:25 AM. |