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.) |
24/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 36,459 | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 21/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 97,900 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | 24/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 3,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 36,446 | 24/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 18,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 36,446 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 157,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:58:22 PM. |