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/10 | Direct Receipts | 33,039 | 14/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 9,260 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,455 | 14/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 14,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 94,926 | 14/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 145,429 | 14/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 8,351 | 14/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:13 AM. |