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 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 135,329 | 15/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,300 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 8,529 | 15/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,818 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 142,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:51 PM. |