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.) |
23/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,458 | 23/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 80,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,458 | 28/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 14,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 46,458 | 28/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 19,990 | |||||||
27/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 18,900 | 28/03/2022 | XVFC/2021-22/P/24 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 182,931 | 28/03/2022 | XVFC/2021-22/P/25 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:25:17 PM. |