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/11 | Direct Receipts | 51,938 | 08/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 51,938 | 18/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 8,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 52,805 | 29/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 15,204.39 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 52,787 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 228,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:11 AM. |