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.) |
19/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,400 | 19/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 64,257 | |||||||
23/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 108,332 | 19/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 21,940 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 49,132 | 23/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 24,781.64 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 212,717 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 11,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:17 PM. |