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.) |
23/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 28,547 | 23/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 12,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 28,547 | 26/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 36,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,300 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 25,962 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 25,371 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 112,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:40:05 AM. |