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.) |
23/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 32,088 | 22/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 36,180 | |||||||
23/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,844 | 22/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 37,941 | 23/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 49,395 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 138,926 | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 31,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:00 PM. |