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/30 | Direct Receipts | 18,900 | 31/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 17.73 | |||||||
15/03/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 57,782 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 57,761 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/33 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 250,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:46:25 AM. |