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.) |
18/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 44,696 | 18/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
18/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 44,696 | 19/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 15,520 | |||||||
20/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 16,917 | 19/03/2022 | XVFC/2021-22/P/33 | Expenditures | 1,311 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 45,441 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 196,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:07 PM. |