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.) |
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 74,000 | 28/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 60,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 73,000 | 29/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 76,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 80,143 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 291,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:43 PM. |