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/14 | Direct Receipts | 18,300 | 18/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | |||||||
19/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 32,024 | 18/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 48,852 | |||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 32,013 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 138,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:11 AM. |