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/7 | Direct Receipts | 6,100 | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 61,799 | |||||||
30/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 28,341 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 140,000 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 28,341 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 122,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:58:28 AM. |