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.) |
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 242,437 | 14/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 10,130 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 179,395 | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,851 | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 99,000 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 1,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:29 AM. |