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.) |
13/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 37,292 | 13/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 90,706 | 13/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 156,592 | 13/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 29,500 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,138 | 13/03/2022 | XVFC/2021-22/P/18 | Expenditures | 15,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:09 PM. |