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/14 | Direct Receipts | 18,900 | 23/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 47,852 | 23/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 10,500 | |||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 47,835 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 207,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:49 AM. |