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/10 | Direct Receipts | 6,500 | 24/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 76,501 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,921 | 24/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 67,860 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 316,520 | 24/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 193,505 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 148,723 | 24/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 47,688 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 644,127 | 24/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:59 AM. |