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.) |
18/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 100,008 | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 133,865 | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 1,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 254,239.3 | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 4,600 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 393,787 | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 11,636 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 17,342.3 | 18/03/2022 | XVFC/2021-22/P/29 | Expenditures | 52,729 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:08 AM. |