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.) |
13/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 99,686 | 13/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 34,217 | |||||||
25/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 116,100 | 13/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 93,386 | |||||||
31/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 88,144.82 | 13/03/2022 | XVFC/2021-22/P/33 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 429,881 | 25/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 116,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:03 AM. |