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.) |
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 256,855 | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 153,466 | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 2,558 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 34,599 | 26/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:05 AM. |