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.) |
25/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,300 | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 27,675.08 | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 43,870 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 967 | 25/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 45,450 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 124,781 | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 19,000 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 9,990.08 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 47,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:35:06 PM. |