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.) |
25/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,155 | 26/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 124,080 | |||||||
26/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,413 | 26/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 3,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 54,155 | 26/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 57,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 18,900 | 30/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 53,267 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 148,197 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 234,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:06 AM. |