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.) |
15/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 76,134 | 15/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 17,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 224,348 | 15/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 7,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 15,422 | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 1,676 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 167,561 | 22/03/2022 | XVFC/2021-22/P/8 | Expenditures | 1,117 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 1,117 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:23 PM. |