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.) |
14/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 30,560 | 14/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 24,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 654 | 14/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 89,635 | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,500 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 134,519 | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 897 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:35:46 AM. |