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/11 | Direct Receipts | 53,035 | 24/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 31,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,900 | 24/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 13,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 53,017 | 24/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,300 | 24/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 20,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 2,451 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 4,984 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 229,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:14 AM. |