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.) |
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 19,895 | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 35,500 | |||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,900 | 28/03/2022 | XVFC/2021-22/P/16 | Expenditures | 1,436 | |||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 17,700 | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 36,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 19,898 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 2,068 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 86,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:43:10 PM. |