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.) |
25/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 53,715 | 25/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 2,400 | |||||||
25/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 53,715 | 25/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 73,157 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 48,835 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 280,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 211,506 | 28/03/2022 | FFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:04:12 AM. |