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.) |
16/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 19,900 | 15/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 52,800 | |||||||
17/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | 16/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,900 | |||||||
17/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 51,583 | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 9,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 51,565 | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 945 | |||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,300 | 31/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 18,769 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 223,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:18 PM. |