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.) |
26/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 18,300 | 12/03/2022 | XVFC/2021-22/P/23 | Expenditures | 891 | |||||||
26/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 30,879 | 12/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 178 | 31/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 82,239 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 133,693 | 31/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 22,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:08 AM. |