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/8 | Direct Receipts | 30,789 | 13/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 49,695 | 16/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 37,521 | 22/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 2,100 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 135,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:09 AM. |