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.) |
12/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,283 | 10/03/2022 | XVFC/2021-22/P/8 | Expenditures | 75,679 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 164,110 | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 14,793 | 12/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 10,404 | |||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:24 AM. |