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.) |
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 122,303 | 30/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 246,933 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 122,303 | 30/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 139,033 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 13,377 | 31/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 116,049 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 481,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:33 AM. |