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/13 | Direct Receipts | 18,300 | 08/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 59,800 | |||||||
15/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 34,026 | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 98,700 | |||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 34,014 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 147,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:42:33 PM. |