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/4 | Direct Receipts | 440,912 | 18/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 237,730 | 23/03/2022 | 4THSFC/2021-22/P/21 | Expenditures | 17,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 99,915 | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 105,437 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 80,941 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 79,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:21 AM. |