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.) |
02/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 7,843 | 24/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 2,124 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 19,500 | 25/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 39,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 78,462 | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 18,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 78,434 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 339,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:48:13 PM. |