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.) |
14/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 68,469 | 28/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,834 | |||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 68,445 | 28/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 15,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,300 | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 296,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:41:52 AM. |