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.) |
28/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 300,000 | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 155,519 | |||||||
28/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 300,000 | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 32,641 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 222,474 | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 67,580 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 67,255 | 28/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 68,056 | |||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 77,495 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:00:19 PM. |