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.) |
21/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,891 | 21/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 16,580 | |||||||
21/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,891 | 21/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 60,981 | 21/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 16,580 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 227,947 | 21/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 3,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 17,208 | 21/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:15 AM. |