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/34 | Direct Receipts | 75,019 | 30/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 43,624 | |||||||
30/03/2022 | 5THSFC/2021-22/R/35 | Direct Receipts | 75,019 | 30/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 20,500 | |||||||
30/03/2022 | 5THSFC/2021-22/R/36 | Direct Receipts | 75,019 | 30/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 172,577 | |||||||
31/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 330,217 | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 174,643 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/55 | Expenditures | 39,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:46 AM. |