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.) |
28/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,915 | 09/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 4,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 160,934 | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 969 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,678 | 28/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,118 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 145,354 | 28/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 4,882 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 8,000 | 31/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 58 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:10 PM. |