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.) |
26/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 91,137 | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 8,325 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 32,220 | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,100 | 26/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 150,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 139,545 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 11,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:37 PM. |