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/17 | Direct Receipts | 19,500 | 16/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 33,530 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 87,106 | 16/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 22,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,439 | 16/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 68,324 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 87,076 | 23/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 31,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 377,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:29 PM. |