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.) |
11/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 56,394 | 11/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 24,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 75,962 | 11/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 29,900 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 63,342.35 | 11/03/2022 | XVFC/2021-22/P/42 | Expenditures | 17,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 247,050 | 24/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 26,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:10 AM. |