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.) |
16/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 65,000 | 16/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 67,336 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 47,955.49 | 19/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 227,561 | 19/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,600.9 | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:22:34 AM. |