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.) |
25/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 28,116 | 16/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 28,116 | 25/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 8,750 | |||||||
25/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 18,300 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 28,585 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 4,454.75 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 123,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:46:23 AM. |