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.) |
12/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 55,124 | 12/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 51,935 | |||||||
14/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 25,420 | 15/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 38,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,155 | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 75,902 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 255,821 | 27/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 131,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:54 PM. |