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/14 | Direct Receipts | 184,525 | 09/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 3,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 229,500 | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 28,600 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 13,953 | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:11 AM. |