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/15 | Direct Receipts | 18,300 | 21/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 31,276 | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 3,160 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 31,265 | 22/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 21,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 60,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 135,411 | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 25,071 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:09 PM. |