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.) |
14/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 19,500 | 10/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 45,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 84,185 | 10/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 19,800 | |||||||
29/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 84,156 | 10/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 19,800 | |||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,500 | 10/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 19,800 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 364,482 | 13/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 55,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:57 AM. |