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 | 11/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 54,256 | 11/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 400 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 518 | 25/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 27,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 234,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:33 AM. |