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.) |
24/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 17,093 | 24/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,500 | |||||||
24/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 34,500 | 24/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 34,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 179,627 | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 189,988 | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 57,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:22 PM. |