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/6 | Direct Receipts | 220,816 | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 22,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 150,000 | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 20,866 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 436,322 | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 13,087 | 23/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:33 AM. |