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/7 | Direct Receipts | 170,240 | 16/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 225,078 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 358,906 | 23/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 38,430 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 23/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 24,573 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 26,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:45 AM. |