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/12 | Direct Receipts | 44,409 | 21/03/2022 | XVFC/2021-22/P/39 | Expenditures | 36,700 | |||||||
25/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 44,409 | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 6,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 44,409 | 25/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 3,960 | |||||||
25/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 44,409 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 174,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:49 AM. |