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.) |
23/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 18,900 | 23/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 145,574 | |||||||
23/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 65,948 | 23/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 9,450 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 65,925 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 34,206 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 285,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:37 PM. |