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.) |
12/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 85,000 | 12/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 245,837 | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 12,072 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 68,000 | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 11,188 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 12,413 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:23 PM. |