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/10 | Direct Receipts | 399,807 | 09/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 203,658 | 09/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 22,689 | 10/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 36,000 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/7 | Expenditures | 1,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:05 AM. |