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.) |
22/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,981 | 21/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 15,200 | |||||||
22/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 55,062 | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 19,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 55,062 | 22/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 15,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 55,981 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 55,961 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 242,371 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 31,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:21 PM. |