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.) |
23/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 76,098 | 23/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 49,670 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 36,839 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,890 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 159,550 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 9,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:39 AM. |