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.) |
15/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 29,895 | 15/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 13,500 | |||||||
30/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 26,742 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 45,488 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 33,923 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 27,481 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 117,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:47 AM. |