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.) |
30/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 27,300 | 30/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 27,983 | |||||||
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,774 | 30/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 4,820 | |||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 27,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 4,478 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 82,789.7 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 120,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:57 PM. |