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.) |
13/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 113,333 | 13/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 189,240 | |||||||
13/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 113,333 | 13/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
13/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 113,333 | 13/03/2022 | XVFC/2021-22/P/21 | Expenditures | 18,000 | |||||||
13/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 113,333 | 21/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 16,320 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 446,255 | 22/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 37,086 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:39 PM. |