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/3 | Direct Receipts | 390,427 | 12/03/2022 | XVFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 394,676 | 12/03/2022 | XVFC/2021-22/P/5 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 34,943 | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 9,209 | |||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:18:23 AM. |