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.) |
13/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,540 | 13/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,950 | |||||||
26/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 109,261 | 13/03/2022 | XVFC/2021-22/P/18 | Expenditures | 9,940 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 60,880 | 26/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 72,431 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 236,389 | 26/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 27,404 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:50 PM. |