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.) |
16/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,528 | 16/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 28,812 | |||||||
23/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 20,000 | 16/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 4,872 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 179,269 | 16/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 39,200 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 23/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:39 AM. |