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.) |
30/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 46,406 | 15/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 2,200 | |||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 46,406 | 30/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 26,460 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,300 | 30/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 824 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,631 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 182,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:09 PM. |