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/1 | Direct Receipts | 660,873 | 24/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 2,950 | |||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,503 | 24/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 9,860 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 6,100 | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 253,380 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 27,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:23 PM. |