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.) |
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,432 | 15/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 1,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,432 | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,432 | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 1,429 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 54,432 | 31/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 148,755 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 214,328 | 31/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 60,609 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 21,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:00 PM. |