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.) |
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 58,879 | 31/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 175,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 58,879 | 31/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,879 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 196,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:06 AM. |