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.) |
21/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 21,483 | 21/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 31,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 12,000 | 23/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 50,950 | 31/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 37,550 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 187,106 | 31/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 13,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:45 AM. |