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/14 | Direct Receipts | 3,840 | 15/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 34,500 | |||||||
25/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 36,946 | 25/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 14,390 | |||||||
25/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 36,946 | 25/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 34,400 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 17,006 | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 4,850 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 145,475 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 20,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:09:02 AM. |