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/2 | Direct Receipts | 169,849.3 | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 133,827 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 122,963 | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 2,438 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 10,191.3 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 8.5 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 6,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:37 AM. |