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.) |
09/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 48,346 | 09/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 51,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 104,589 | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 7,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 14,010.88 | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,419 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 212,809 | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 1,419 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 10,264 | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:19 AM. |