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.) |
26/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 50,839 | 13/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,520 | |||||||
26/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,620 | 26/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 60,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 103,732 | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 49,700 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 200,183 | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 17,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:40 AM. |