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/17 | Direct Receipts | 18,900 | 07/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 100,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 60,053 | 23/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,500 | |||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 60,032 | 23/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,300 | 31/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 120,200 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 260,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:13 AM. |