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 | 1,606 | 14/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 25,443 | |||||||
14/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 41,896 | 14/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,990 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 99,125 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 124,317 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:52 PM. |