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.) |
24/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 9,631 | 24/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 156,611 | |||||||
27/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,000 | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 7,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 200,192 | 27/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 111,974 | 30/03/2022 | XVFC/2021-22/P/18 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:57 AM. |