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.) |
19/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 47,886 | 19/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 20,000 | |||||||
20/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 43,536 | 19/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 68,450 | |||||||
20/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 9,969 | 19/03/2022 | XVFC/2021-22/P/14 | Expenditures | 29,400 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 188,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:47 AM. |