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.) |
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 18,900 | 12/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 53,111 | 12/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 400 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 573 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 53,092 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 229,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:31 AM. |