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.) |
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 24,192 | 30/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 24,596 | 30/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 40,524 | |||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,725 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 30,667 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 106,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:05 AM. |