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.) |
23/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 230,000 | 13/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 27,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 39,161 | 13/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 268,651 | 23/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 184,281 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 10,639 | 23/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:07:34 AM. |