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/19 | Direct Receipts | 19,500 | 25/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 39,500 | |||||||
19/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 71,613 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 71,589 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 382 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 310,053 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:15 AM. |