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/15 | Direct Receipts | 57,629 | 13/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 25,200 | |||||||
13/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 9,797 | 13/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 19,850 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 57,629 | 13/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 25,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 64,367 | 13/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 20,020 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 203,535 | 31/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 55,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 2,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:05 PM. |