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.) |
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 126,112 | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 100,639 | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 16,707 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,067 | 09/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 13,500 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:23 PM. |