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.) |
08/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 81,320 | 07/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 29,657 | |||||||
08/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 81,320 | 07/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 181,600 | 07/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 318,755 | 08/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 174,766 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:28 AM. |