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.) |
15/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 14/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 19,500 | |||||||
15/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 29,696 | 31/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 2,043.39 | |||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 29,686 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 128,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:14 AM. |