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.) |
14/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 18,300 | 07/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 3,500 | |||||||
14/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 30,950 | 07/03/2022 | XVFC/2021-22/P/27 | Expenditures | 12,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 37,208 | 28/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 133,999 | 30/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 14,500 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:59 AM. |