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/3 | Direct Receipts | 398,510 | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 62,390 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 301,649 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 39,750 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 24,496 | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 13,600 | |||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/17 | Expenditures | 57,358 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/18 | Expenditures | 1,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:38 AM. |