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.) |
15/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,845 | 15/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 24,441 | |||||||
15/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,115 | 15/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 25,082 | |||||||
15/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,115 | 15/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 176,579 | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 4,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:08 AM. |