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/16 | Direct Receipts | 95,000 | 13/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 41,000 | 24/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 99,990 | |||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 102,903.13 | 26/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 41,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 250,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:33 AM. |