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/18 | Direct Receipts | 18,300 | 13/03/2022 | XVFC/2021-22/P/5 | Expenditures | 32,850 | |||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 28,899 | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 61,200 | |||||||
29/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,100 | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 28,889 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 125,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:23 PM. |