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.) |
23/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 315,070 | 23/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 7,252 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 955 | 24/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 2,400 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,687 | 26/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,100 | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 169,364 | 28/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:08 AM. |