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.) |
22/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 32,902 | 14/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 14,280 | |||||||
22/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 32,902 | 14/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 24,480 | |||||||
22/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,300 | 14/03/2022 | XVFC/2021-22/P/56 | Expenditures | 49,950 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 209,365 | 15/03/2022 | XVFC/2021-22/P/57 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 9,956 | 22/03/2022 | XVFC/2021-22/P/58 | Expenditures | 40,801 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:17 PM. |